ACH Settlement
Avolve Fitness-Naperville North
February 27, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	2/27/2020		$372.80
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$372.80
FDR CC		$1,911.60
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$372.80
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			$372.80
Payout	ACH	2/28/2020	$372.80
	CC	3/1/2020	$0.00	$372.80
EFT
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8X - Return/Chargebacks
8X - Return/Chargeback Totals		0	$0.00