ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 27, 2017
Balance			$0.00
Total EFT Submitted	10/27/2017		$80.00
Hold for Returns			$0.00
Return Items/Chargebacks			($160.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			($82.50)
First American CC		$80.00
Total Revenue Collected			($82.50)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($87.50)
Payout	ACH	10/28/2017	($87.50)
	CC	10/30/2017	$0.00	($87.50)
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks	10/25/2017	2	160.00
V0 - Return/Chargeback Totals		2	$160.00