ACH Settlement
Avolve Fitness-Wauconda
February 17, 2020
Cycle 9			$0.00
Balance			($170.15)
Total EFT Submitted	2/17/2020		$677.30
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$507.15
FDR CC		$3,703.10
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$507.15
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			$507.15
Payout	ACH	2/18/2020	$507.15
	CC	2/20/2020	$0.00	$507.15
EFT
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8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00