ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 27, 2018
Balance			$0.00
Total EFT Submitted	2/27/2018		$60.00
Hold for Returns			$0.00
Return Items/Chargebacks			($415.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			($356.25)
First American CC		$80.00
Total Revenue Collected			($356.25)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($361.25)
Payout	ACH	2/28/2018	($361.25)
	CC	3/2/2018	$0.00	($361.25)
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks	2/26/2018	1	415.00
V0 - Return/Chargeback Totals		1	$415.00