ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 16, 2018
Balance			$0.00
Total EFT Submitted	3/16/2018		$1,050.00
Hold for Returns			$0.00
Return Items/Chargebacks			($40.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$1,008.75
First American CC		$1,502.00
Total Revenue Collected			$1,008.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,003.75
Payout	ACH	3/17/2018	$1,003.75
	CC	3/19/2018	$0.00	$1,003.75
EFT:
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V0 - Return/Chargebacks	3/8/2018	1	40.00
V0 - Return/Chargeback Totals		1	$40.00