ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 2, 2018
Balance			($356.25)
Total EFT Submitted	3/2/2018		$981.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$624.75
First American CC		$1,792.00
Total Revenue Collected			$624.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$199.00
			($204.00)
Net Due			$420.75
Payout	ACH	3/3/2018	$420.75
	CC	3/5/2018	$0.00	$420.75
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00