ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
July 31, 2020
Balance			$0.00
Total EFT Submitted	7/31/2020		$283.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$283.00
First American CC		$376.00
Total Revenue Collected			$283.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$8.10
			($13.10)
Net Due			$269.90
Payout	ACH	8/1/2020	$269.90
	CC	8/3/2020	$0.00	$269.90
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00