ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 6, 2020
Balance			$0.00
Total EFT Submitted	2/6/2020		$722.00
Royalty Fees			$0.00
Return Items/Chargebacks			($1.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$719.75
First American CC		$1,078.00
Total Revenue Collected			$719.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$714.75
Payout	ACH	2/7/2020	$714.75
	CC	2/9/2020	$0.00	$714.75
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks	2/6/2020	1	1.00
V0 - Return/Chargeback Totals		1	$1.00