ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
November 20, 2020
Balance			$0.00
Total EFT Submitted	11/20/2020		$562.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$500.75
First American CC		$795.33
Total Revenue Collected			$500.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$495.75
Payout	ACH	11/21/2020	$495.75
	CC	11/23/2020	$0.00	$495.75
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks	11/11/2020	1	60.00
V0 - Return/Chargeback Totals		1	$60.00