ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
July 3, 2018
Balance			$0.00
Total EFT Submitted	7/3/2018		$1,519.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,519.00
First American CC		$1,912.00
Total Revenue Collected			$1,519.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$199.00
			($204.00)
Net Due			$1,315.00
Payout	ACH	7/4/2018	$1,315.00
	CC	7/6/2018	$0.00	$1,315.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00