ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
June 4, 2018
Balance			($251.25)
Total EFT Submitted	6/4/2018		$1,511.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,260.74
First American CC		$1,852.00
Total Revenue Collected			$1,260.74
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$199.00
			($204.00)
Net Due			$1,056.74
Payout	ACH	6/5/2018	$1,056.74
	CC	6/7/2018	$0.00	$1,056.74
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00