ACH Settlement
Avolve Fitness-Downers Grove
March 3, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	3/3/2020		$600.82
Royalty Dues			($250.00)
Royalty Fees			($542.24)
Late Fees			$0.00
Total EFT for Disbursement			($191.42)
FDR CC		$10,617.59
Total CC Approved	1/0/1900		$187.06
CC Discount Fee			($5.14)
Total CC for Disbursement			$181.92
Total Revenue Collected			($9.50)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$599.00
Processing Fees		$677.80
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			($1,276.80)
Net Due			($1,286.30)
Payout	ACH	3/4/2020	($1,468.22)
	CC	3/6/2020	$181.92	($1,286.30)
EFT
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U7 - Return/Chargebacks
U7 - Return/Chargeback Totals		0	$0.00