ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 3, 2017
Balance			($70.00)
Total EFT Submitted	10/3/2017		$729.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$659.00
First American CC		$1,219.00
Total Revenue Collected			$659.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$99.95
			($104.95)
Net Due			$554.05
Payout	ACH	10/4/2017	$554.05
	CC	10/6/2017	$0.00	$554.05
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00