ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 16, 2017
Balance			$0.00
Total EFT Submitted	10/16/2017		$903.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$903.00
First American CC		$1,634.00
Total Revenue Collected			$903.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$898.00
Payout	ACH	10/17/2017	$898.00
	CC	10/19/2017	$0.00	$898.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00