ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
January 5, 2018
Balance			$0.00
Total EFT Submitted	1/5/2018		$410.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$410.00
First American CC		$1,806.00
Total Revenue Collected			$410.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$405.00
Payout	ACH	1/6/2018	$405.00
	CC	1/8/2018	$0.00	$405.00
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00