ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 22, 2019
Balance			$0.00
Total EFT Submitted	10/22/2019		$615.00
Royalty Fees			$0.00
Return Items/Chargebacks			($101.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			$511.50
First American CC		$635.00
Total Revenue Collected			$511.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$506.50
Payout	ACH	10/23/2019	$506.50
	CC	10/25/2019	$0.00	$506.50
EFT:
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V0 - Return/Chargebacks	10/21/2019	2	101.00
V0 - Return/Chargeback Totals		2	$101.00