ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 31, 2020
Balance			$0.00
Total EFT Submitted	3/31/2020		$441.00
Royalty Fees			$1.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$442.00
First American CC		$272.00
Total Revenue Collected			$442.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$437.00
Payout	ACH	4/1/2020	$437.00
	CC	4/3/2020	$0.00	$437.00
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00