ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 30, 2019
Balance			$0.00
Total EFT Submitted	12/30/2019		$420.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$420.00
First American CC		$267.00
Total Revenue Collected			$420.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$415.00
Payout	ACH	12/31/2019	$415.00
	CC	1/2/2020	$0.00	$415.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00