ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 4, 2017
Resubmits			$0.00
Total EFT Submitted	9/4/2017		$200.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$200.00
First American CC		$720.00
Total Revenue Collected			$200.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$190.00
Payout	ACH	9/5/2017	$190.00
	CC	9/7/2017	$0.00	$190.00
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00