ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
January 6, 2020
Balance			$0.00
Total EFT Submitted	1/6/2020		$442.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$442.00
First American CC		$1,128.00
Total Revenue Collected			$442.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$8.20
			($13.20)
Net Due			$428.80
Payout	ACH	1/7/2020	$428.80
	CC	1/9/2020	$0.00	$428.80
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00