ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
November 20, 2017
Balance			$0.00
Total EFT Submitted	11/20/2017		$170.00
Hold for Returns			$0.00
Return Items/Chargebacks			($100.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$68.75
First American CC		$0.00
Total Revenue Collected			$68.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$63.75
Payout	ACH	11/21/2017	$63.75
	CC	11/23/2017	$0.00	$63.75
EFT:
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V0 - Return/Chargebacks	11/20/2017	1	100.00
V0 - Return/Chargeback Totals		1	$100.00