ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 27, 2017
Balance			($29.50)
Total EFT Submitted	12/27/2017		$60.00
Hold for Returns			$0.00
Return Items/Chargebacks			($205.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			($175.75)
First American CC		$80.00
Total Revenue Collected			($175.75)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($180.75)
Payout	ACH	12/28/2017	($180.75)
	CC	12/30/2017	$0.00	($180.75)
EFT:
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V0 - Return/Chargebacks	12/26/2017	1	205.00
V0 - Return/Chargeback Totals		1	$205.00