ACH Settlement
Avolve Fitness-Orland Park
November 9, 2020
Balance			$812.50
Total EFT Submitted	11/9/2020		$0.00
Hold for Returns			$0.00
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$812.50
FDR CC		$0.00
Collections			$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
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AV - Return/Chargebacks
AV - Return/Chargeback Totals		0	$0.00