ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
July 20, 2018
Balance			$0.00
Total EFT Submitted	7/20/2018		$290.00
Hold for Returns			$0.00
Return Items/Chargebacks			($119.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$169.75
First American CC		$370.00
Total Revenue Collected			$169.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$164.75
Payout	ACH	7/21/2018	$164.75
	CC	7/23/2018	$0.00	$164.75
EFT:
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V0 - Return/Chargebacks	7/20/2018	1	119.00
V0 - Return/Chargeback Totals		1	$119.00