ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
January 6, 2021
Balance			$0.00
Total EFT Submitted	1/6/2021		$2,163.99
Hold for Returns			$0.00
Royalty Fees			($420.60)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,743.39
First American CC		$1,239.00
Total Revenue Collected			$1,743.39
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$528.55
			($533.55)
Net Due			$1,209.84
Payout	ACH	1/7/2021	$1,209.84
	CC	1/9/2021	$0.00	$1,209.84
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00