ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 5, 2020
Balance			$0.00
Total EFT Submitted	3/5/2020		$917.00
Royalty Fees			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$835.75
First American CC		$997.00
Total Revenue Collected			$835.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$830.75
Payout	ACH	3/6/2020	$830.75
	CC	3/8/2020	$0.00	$830.75
EFT:
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V0 - Return/Chargebacks	3/5/2020	1	80.00
V0 - Return/Chargeback Totals		1	$80.00