ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
April 14, 2020
Balance $0.00
Total EFT Submitted 4/14/2020 $740.00
  Hold for Returns ($74.00)
  Royalty Fees $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $666.00
First American CC  $654.00
Total Revenue Collected $666.00
Club Systems Fees
Wire Transfer Fee $5.00
  Service Fees $0.00
($5.00)
Net Due $661.00
Payout ACH 4/15/2020 $661.00
CC 4/17/2020 $0.00 $661.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals 0 $0.00