ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 2, 2019
Balance			$0.00
Total EFT Submitted	10/2/2019		$2,302.00
Royalty Fees			($505.83)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,796.17
First American CC		$1,737.00
Total Revenue Collected			$1,796.17
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$527.65
			($532.65)
Net Due			$1,263.52
Payout	ACH	10/3/2019	$1,263.52
	CC	10/5/2019	$0.00	$1,263.52
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00