ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
June 5, 2018
Balance			$0.00
Total EFT Submitted	6/5/2018		$400.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$400.00
First American CC		$1,501.00
Total Revenue Collected			$400.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$395.00
Payout	ACH	6/6/2018	$395.00
	CC	6/8/2018	$0.00	$395.00
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00