ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 6, 2018
Balance			$0.00
Total EFT Submitted	2/6/2018		$576.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$576.00
First American CC		$1,704.00
Total Revenue Collected			$576.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$571.00
Payout	ACH	2/7/2018	$571.00
	CC	2/9/2018	$0.00	$571.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00