ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 5, 2017
Balance			$0.00
Total EFT Submitted	10/5/2017		$465.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$465.00
First American CC		$2,010.00
Total Revenue Collected			$465.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$201.00
			($206.00)
Net Due			$259.00
Payout	ACH	10/6/2017	$259.00
	CC	10/8/2017	$0.00	$259.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00