ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
April 3, 2018
Balance			($41.25)
Total EFT Submitted	4/3/2018		$1,137.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,095.75
First American CC		$2,255.00
Total Revenue Collected			$1,095.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$199.00
			($204.00)
Net Due			$891.75
Payout	ACH	4/4/2018	$891.75
	CC	4/6/2018	$0.00	$891.75
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00