ACH Settlement
Avolve Fitness-Downers Grove
March 31, 2020
Cycle 9			$0.00
Balance			($395.20)
Total EFT Submitted	3/31/2020		$244.40
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			($150.80)
FDR CC		$2,854.82
Total CC Approved	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($150.80)
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			($150.80)
Payout	ACH	4/1/2020	($150.80)
	CC	4/3/2020	$0.00	($150.80)
EFT
********************************************************************************************************************
U7 - Return/Chargebacks
U7 - Return/Chargeback Totals		0	$0.00