ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
April 9, 2020
Balance			$0.00
Total EFT Submitted	4/9/2020		$1,516.00
Hold for Returns			($151.00)
Royalty Fees			($487.06)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$877.94
First American CC		$1,468.00
Total Revenue Collected			$877.94
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$528.95
			($533.95)
Net Due			$343.99
Payout	ACH	4/10/2020	$343.99
	CC	4/12/2020	$0.00	$343.99
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00