ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 15, 2017
Resubmits $0.00
Total EFT Submitted 9/15/2017 $702.99
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $702.99
First American CC  $929.00
Total Revenue Collected $702.99
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $692.99
Payout ACH 9/16/2017 $692.99
CC 9/18/2017 $0.00 $692.99
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals 0 $0.00