ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
November 2, 2017
Balance			($82.50)
Total EFT Submitted	11/2/2017		$759.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$676.50
First American CC		$1,310.00
Total Revenue Collected			$676.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$99.95
			($104.95)
Net Due			$571.55
Payout	ACH	11/3/2017	$571.55
	CC	11/5/2017	$0.00	$571.55
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00