ACH Settlement
Avolve Fitness-Wauconda
January 14, 2020
Cycle 9			$0.00
Balance			($756.83)
Total EFT Submitted	1/14/2020		$518.30
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			($238.53)
FDR CC		$3,980.26
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($238.53)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			$0.00
Net Due			($238.53)
Payout	ACH	1/15/2020	($238.53)
	CC	1/17/2020	$0.00	($238.53)
EFT
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8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00