ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
October 6, 2020
Balance			$0.00
Total EFT Submitted	10/6/2020		$1,967.69
Hold for Returns			$0.00
Royalty Fees			($561.11)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,406.58
First American CC		$1,083.00
Total Revenue Collected			$1,406.58
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$527.75
			($532.75)
Net Due			$873.83
Payout	ACH	10/7/2020	$873.83
	CC	10/9/2020	$0.00	$873.83
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00