ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 6, 2019
Balance			$0.00
Total EFT Submitted	12/6/2019		$567.00
Royalty Fees			$0.00
Return Items/Chargebacks			($205.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$360.75
First American CC		$1,158.00
Total Revenue Collected			$360.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$355.75
Payout	ACH	12/7/2019	$355.75
	CC	12/9/2019	$0.00	$355.75
EFT:
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V0 - Return/Chargebacks	12/6/2019	1	205.00
V0 - Return/Chargeback Totals		1	$205.00