ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
December 9, 2020
Balance			$0.00
Total EFT Submitted	12/9/2020		$978.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			($220.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			$755.50
First American CC		$1,176.00
Total Revenue Collected			$755.50
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$750.50
Payout	ACH	12/10/2020	$750.50
	CC	12/12/2020	$0.00	$750.50
EFT:
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V0 - Return/Chargebacks	12/7/2020	2	220.00
V0 - Return/Chargeback Totals		2	$220.00