ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
November 18, 2019
Balance			$0.00
Total EFT Submitted	11/18/2019		$1,566.00
Royalty Fees			$0.00
Return Items/Chargebacks			($220.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			$1,343.50
First American CC		$1,271.00
Total Revenue Collected			$1,343.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,338.50
Payout	ACH	11/19/2019	$1,338.50
	CC	11/21/2019	$0.00	$1,338.50
EFT:
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V0 - Return/Chargebacks	11/7/2019	1	100.00
	11/8/2019	1	120.00
V0 - Return/Chargeback Totals		2	$220.00