ACH Settlement
Avolve Fitness-Downers Grove
March 18, 2020
Cycle 9			$0.00
Balance			($1,013.00)
Total EFT Submitted	3/18/2020		$617.80
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			($395.20)
FDR CC		$3,343.93
Total CC Approved	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($395.20)
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			($395.20)
Payout	ACH	3/19/2020	($395.20)
	CC	3/21/2020	$0.00	($395.20)
EFT
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U7 - Return/Chargebacks
U7 - Return/Chargeback Totals		0	$0.00