ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
January 27, 2020
Balance			$0.00
Total EFT Submitted	1/27/2020		$420.00
Royalty Fees			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$358.75
First American CC		$273.00
Total Revenue Collected			$358.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$353.75
Payout	ACH	1/28/2020	$353.75
	CC	1/30/2020	$0.00	$353.75
EFT:
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V0 - Return/Chargebacks	1/22/2020	1	60.00
V0 - Return/Chargeback Totals		1	$60.00