ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 6, 2017
Resubmits			$0.00
Total EFT Submitted	9/6/2017		$40.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$40.00
First American CC		$1,790.00
Total Revenue Collected			$40.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$30.00
Payout	ACH	9/7/2017	$30.00
	CC	9/9/2017	$0.00	$30.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00