ACH Settlement
Avolve Fitness-Downers Grove
January 27, 2020
Cycle 9			$70.00
Balance			$0.00
Total EFT Submitted	1/27/2020		$207.90
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$277.90
FDR CC		$3,480.75
Total CC Approved	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$277.90
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			$277.90
Payout	ACH	1/28/2020	$277.90
	CC	1/30/2020	$0.00	$277.90
EFT
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U7 - Return/Chargebacks
U7 - Return/Chargeback Totals		0	$0.00