ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 23, 2019
Balance			$0.00
Total EFT Submitted	12/23/2019		$565.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$565.00
First American CC		$720.00
Total Revenue Collected			$565.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$560.00
Payout	ACH	12/24/2019	$560.00
	CC	12/26/2019	$0.00	$560.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00