ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
July 17, 2018
Balance			$0.00
Total EFT Submitted	7/17/2018		$1,316.00
Hold for Returns			$0.00
Return Items/Chargebacks			($41.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			$1,272.50
First American CC		$1,055.00
Total Revenue Collected			$1,272.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,267.50
Payout	ACH	7/18/2018	$1,267.50
	CC	7/20/2018	$0.00	$1,267.50
EFT:
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V0 - Return/Chargebacks	7/9/2018	1	1.00
	7/10/2018	1	40.00
V0 - Return/Chargeback Totals		2	$41.00