ACH Settlement
Fitness Evolution - Cleveland
September 6, 2017
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	9/6/2017		$569.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$569.77
First American CC		$1,639.27
Online Payments	9/6/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$569.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$559.77
Payout	ACH	9/7/2017	$559.77
	CC	9/9/2017	$0.00	$559.77
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1R - Return/Chargebacks
1R - Return/Chargeback Totals		0	$0.00