ACH Settlement
Fitness Evolution-Combat Fitness
August 6, 2018
Balance			$0.00
Total EFT Submitted	8/6/2018		$439.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$439.95
First American		$0.00
Total Revenue Collected			$439.95
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$434.95
Payout	ACH	8/7/2018	$434.95
	CC	8/9/2018	$0.00	$434.95
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00