ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 23, 2019
Balance			$0.00
Total EFT Submitted	9/23/2019		$535.00
Hold for Returns			$0.00
Return Items/Chargebacks			($1.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$532.75
First American CC		$740.00
Total Revenue Collected			$532.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$527.75
Payout	ACH	9/24/2019	$527.75
	CC	9/26/2019	$0.00	$527.75
EFT:
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V0 - Return/Chargebacks	9/19/2019	1	1.00
V0 - Return/Chargeback Totals		1	$1.00