ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
November 27, 2017
Balance			$0.00
Total EFT Submitted	11/27/2017		$40.00
Hold for Returns			$0.00
Return Items/Chargebacks			($100.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			($61.25)
First American CC		$80.00
Total Revenue Collected			($61.25)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($66.25)
Payout	ACH	11/28/2017	($66.25)
	CC	11/30/2017	$0.00	($66.25)
EFT:
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V0 - Return/Chargebacks	11/27/2017	1	100.00
V0 - Return/Chargeback Totals		1	$100.00