ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 17, 2019
Balance			$0.00
Total EFT Submitted	9/17/2019		$1,395.00
Hold for Returns			$0.00
Return Items/Chargebacks			($130.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$1,263.75
First American CC		$1,161.00
Total Revenue Collected			$1,263.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,258.75
Payout	ACH	9/18/2019	$1,258.75
	CC	9/20/2019	$0.00	$1,258.75
EFT:
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V0 - Return/Chargebacks	9/10/2019	1	130.00
V0 - Return/Chargeback Totals		1	$130.00