ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
September 27, 2019
Balance			$0.00
Total EFT Submitted	9/27/2019		$300.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$300.00
First American CC		$331.00
Total Revenue Collected			$300.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$295.00
Payout	ACH	9/28/2019	$295.00
	CC	9/30/2019	$0.00	$295.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00