ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
May 5, 2020
Balance			$0.00
Total EFT Submitted	5/5/2020		$1,872.00
Hold for Returns			($187.20)
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,684.80
First American CC		$2,154.00
Total Revenue Collected			$1,684.80
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,679.80
Payout	ACH	5/6/2020	$1,679.80
	CC	5/8/2020	$0.00	$1,679.80
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00