ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 4, 2019
Balance			$0.00
Total EFT Submitted	9/4/2019		$1,948.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,948.00
First American CC		$1,697.00
Total Revenue Collected			$1,948.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$519.95
			($524.95)
Net Due			$1,423.05
Payout	ACH	9/5/2019	$1,423.05
	CC	9/7/2019	$0.00	$1,423.05
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00