ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 4, 2020
Balance			$0.00
Total EFT Submitted	2/4/2020		$1,834.00
Royalty Fees			($500.01)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,333.99
First American CC		$1,555.00
Total Revenue Collected			$1,333.99
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$519.95
			($524.95)
Net Due			$809.04
Payout	ACH	2/5/2020	$809.04
	CC	2/7/2020	$0.00	$809.04
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00