ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 20, 2017
Balance			$0.00
Total EFT Submitted	12/20/2017		$275.00
Hold for Returns			$0.00
Return Items/Chargebacks			($302.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			($29.50)
First American CC		$0.00
Total Revenue Collected			($29.50)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($34.50)
Payout	ACH	12/21/2017	($34.50)
	CC	12/23/2017	$0.00	($34.50)
EFT:
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V0 - Return/Chargebacks	12/20/2017	2	302.00
V0 - Return/Chargeback Totals		2	$302.00