ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 3, 2020
Balance			$0.00
Total EFT Submitted	3/3/2020		$1,670.00
Royalty Fees			($526.81)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,143.19
First American CC		$1,729.00
Total Revenue Collected			$1,143.19
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$528.85
			($533.85)
Net Due			$609.34
Payout	ACH	3/4/2020	$609.34
	CC	3/6/2020	$0.00	$609.34
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00