ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
April 5, 2018
Balance			$0.00
Total EFT Submitted	4/5/2018		$452.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$370.75
First American CC		$1,701.00
Total Revenue Collected			$370.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$365.75
Payout	ACH	4/6/2018	$365.75
	CC	4/8/2018	$0.00	$365.75
EFT:
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V0 - Return/Chargebacks	4/5/2018	1	80.00
V0 - Return/Chargeback Totals		1	$80.00