ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 28, 2017
Resubmits			$0.00
Total EFT Submitted	9/28/2017		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($70.00)
First American CC		$80.00
Total Revenue Collected			($70.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($80.00)
Payout	ACH	9/29/2017	($80.00)
	CC	10/1/2017	$0.00	($80.00)
EFT:
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V0 - Return/Chargebacks	9/25/2017	1	60.00
V0 - Return/Chargeback Totals		1	$60.00