ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
June 5, 2020
Balance			$0.00
Total EFT Submitted	6/5/2020		$1,432.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,432.00
First American CC		$955.00
Total Revenue Collected			$1,432.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$530.85
			($535.85)
Net Due			$896.15
Payout	ACH	6/6/2020	$896.15
	CC	6/8/2020	$0.00	$896.15
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00