ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 3, 2019
Balance			$0.00
Total EFT Submitted	12/3/2019		$2,360.00
Royalty Fees			($487.55)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,872.45
First American CC		$1,658.00
Total Revenue Collected			$1,872.45
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$519.95
			($524.95)
Net Due			$1,347.50
Payout	ACH	12/4/2019	$1,347.50
	CC	12/6/2019	$0.00	$1,347.50
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00