ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 2, 2017
Balance			($61.25)
Total EFT Submitted	12/2/2017		$679.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$617.75
First American CC		$1,660.00
Total Revenue Collected			$617.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$280.00
			($285.00)
Net Due			$332.75
Payout	ACH	12/3/2017	$332.75
	CC	12/5/2017	$0.00	$332.75
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00