ACH Settlement
Avolve Fitness-Wauconda
March 18, 2020
Cycle 9			$0.00
Balance			($36.47)
Total EFT Submitted	3/18/2020		$809.00
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$772.53
FDR CC		$3,452.60
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$772.53
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			$772.53
Payout	ACH	3/19/2020	$772.53
	CC	3/21/2020	$0.00	$772.53
EFT
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8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00