| ACH Settlement | |||||
| Avolve Fitness-Wauconda | |||||
| November 9, 2020 | |||||
| Cycle 9 | $0.00 | ||||
| Balance | $812.50 | ||||
| Total EFT Submitted | 11/9/2020 | $0.00 | |||
| Royalty Dues | $0.00 | ||||
| Royalty Fees | $0.00 | ||||
| Late Fees | $0.00 | ||||
| Total EFT for Disbursement | $812.50 | ||||
| FDR CC | $0.00 | ||||
| Collection Payments | $0.00 | ||||
| CC Discount Fee | $0.00 | ||||
| Total CC for Disbursement | $0.00 | ||||
| Total Revenue Collected | $812.50 | ||||
| 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 | $812.50 | ||||
| Payout | ACH | 11/10/2020 | $812.50 | ||
| CC | 11/12/2020 | $0.00 | $812.50 | ||
| EFT | |||||
| ******************************************************************************************************************** | |||||
| 8V - Return/Chargebacks | |||||
| 8V - Return/Chargeback Totals | 0 | $0.00 | |||