ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 5, 2017
Balance			$0.00
Total EFT Submitted	12/5/2017		$619.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$619.00
First American CC		$2,091.34
Total Revenue Collected			$619.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$614.00
Payout	ACH	12/6/2017	$614.00
	CC	12/8/2017	$0.00	$614.00
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00