ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
January 3, 2020
Balance			$0.00
Total EFT Submitted	1/3/2020		$2,464.00
Royalty Fees			($513.09)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,950.91
First American CC		$1,704.00
Total Revenue Collected			$1,950.91
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$519.95
			($524.95)
Net Due			$1,425.96
Payout	ACH	1/4/2020	$1,425.96
	CC	1/6/2020	$0.00	$1,425.96
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00