ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
November 4, 2020
Balance			$0.00
Total EFT Submitted	11/4/2020		$2,091.32
Hold for Returns			$0.00
Royalty Fees			($323.90)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,767.42
First American CC		$1,038.00
Total Revenue Collected			$1,767.42
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$519.95
			($524.95)
Net Due			$1,242.47
Payout	ACH	11/5/2020	$1,242.47
	CC	11/7/2020	$0.00	$1,242.47
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00