ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 27, 2020
Balance			$0.00
Total EFT Submitted	2/27/2020		$421.00
Royalty Fees			$0.00
Return Items/Chargebacks			($100.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$319.75
First American CC		$267.00
Total Revenue Collected			$319.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$314.75
Payout	ACH	2/28/2020	$314.75
	CC	3/1/2020	$0.00	$314.75
EFT:
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V0 - Return/Chargebacks	2/24/2020	1	100.00
V0 - Return/Chargeback Totals		1	$100.00