ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 4, 2020
Balance			$0.00
Total EFT Submitted	12/4/2020		$2,020.99
Hold for Returns			$0.00
Royalty Fees			($386.02)
Return Items/Chargebacks			($1.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$1,632.72
First American CC		$1,081.50
Total Revenue Collected			$1,632.72
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$528.25
			($533.25)
Net Due			$1,099.47
Payout	ACH	12/5/2020	$1,099.47
	CC	12/7/2020	$0.00	$1,099.47
EFT:
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V0 - Return/Chargebacks	12/4/2020	1	1.00
V0 - Return/Chargeback Totals		1	$1.00