ACH Settlement
Fitness Evolution-Combat Fitness
September 15, 2017
Balance			$0.00
Total EFT Submitted	9/15/2017		$10.01
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$10.01
First American		$0.00
Total Revenue Collected			$10.01
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$10.01
Payout	ACH	9/16/2017	$10.01
	CC	9/18/2017	$0.00	$10.01
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00