ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 7, 2019
Balance			$0.00
Total EFT Submitted	10/7/2019		$442.00
Royalty Fees			$0.00
Return Items/Chargebacks			($386.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			$53.50
First American CC		$1,213.00
Total Revenue Collected			$53.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$48.50
Payout	ACH	10/8/2019	$48.50
	CC	10/10/2019	$0.00	$48.50
EFT:
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V0 - Return/Chargebacks	10/4/2019	2	386.00
V0 - Return/Chargeback Totals		2	$386.00