ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
November 29, 2019
Balance			$0.00
Total EFT Submitted	11/29/2019		$320.00
Royalty Fees			$0.00
Return Items/Chargebacks			($7.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$311.75
First American CC		$188.00
Total Revenue Collected			$311.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$306.75
Payout	ACH	11/30/2019	$306.75
	CC	12/2/2019	$0.00	$306.75
EFT:
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V0 - Return/Chargebacks	11/21/2019	1	7.00
V0 - Return/Chargeback Totals		1	$7.00