ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 20, 2017
Resubmits			$0.00
Total EFT Submitted	9/20/2017		$60.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$60.00
First American CC		$0.00
Total Revenue Collected			$60.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$50.00
Payout	ACH	9/21/2017	$50.00
	CC	9/23/2017	$0.00	$50.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00