ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 27, 2018
Balance			$0.00
Total EFT Submitted	3/27/2018		$60.00
Hold for Returns			$0.00
Return Items/Chargebacks			($100.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			($41.25)
First American CC		$80.00
Total Revenue Collected			($41.25)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($46.25)
Payout	ACH	3/28/2018	($46.25)
	CC	3/30/2018	$0.00	($46.25)
EFT:
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V0 - Return/Chargebacks	3/26/2018	1	100.00
V0 - Return/Chargeback Totals		1	$100.00