ACH Settlement
Avolve Fitness-Wauconda
April 17, 2020
Cycle 9			$0.00
Balance			($506.86)
Total EFT Submitted	4/17/2020		$178.80
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			($328.06)
FDR CC		$2,520.56
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($328.06)
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			($328.06)
Payout	ACH	4/18/2020	($328.06)
	CC	4/20/2020	$0.00	($328.06)
EFT
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8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00