ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
August 6, 2018
Balance			$0.00
Total EFT Submitted	8/6/2018		$528.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$528.00
First American CC		$1,686.00
Total Revenue Collected			$528.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$523.00
Payout	ACH	8/7/2018	$523.00
	CC	8/9/2018	$0.00	$523.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00