ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 16, 2020
Balance			$0.00
Total EFT Submitted	3/16/2020		$1,519.00
Royalty Fees			$0.00
Return Items/Chargebacks			($245.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			$1,271.50
First American CC		$1,336.00
Total Revenue Collected			$1,271.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,266.50
Payout	ACH	3/17/2020	$1,266.50
	CC	3/19/2020	$0.00	$1,266.50
EFT:
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V0 - Return/Chargebacks	3/11/2020	2	245.00
V0 - Return/Chargeback Totals		2	$245.00