ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 18, 2020
Balance			$0.00
Total EFT Submitted	2/18/2020		$1,597.00
Royalty Fees			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$1,535.75
First American CC		$1,582.00
Total Revenue Collected			$1,535.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,530.75
Payout	ACH	2/19/2020	$1,530.75
	CC	2/21/2020	$0.00	$1,530.75
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks	2/11/2020	1	60.00
V0 - Return/Chargeback Totals		1	$60.00