ACH Settlement
Avolve Fitness-Wauconda
January 17, 2020
Cycle 9			$0.00
Balance			($238.53)
Total EFT Submitted	1/17/2020		$588.30
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$349.77
FDR CC		$3,292.90
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$349.77
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			$349.77
Payout	ACH	1/18/2020	$349.77
	CC	1/20/2020	$0.00	$349.77
EFT
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8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00