ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
January 8, 2021
Balance			$0.00
Total EFT Submitted	1/8/2021		$913.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			($205.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$706.75
First American CC		$1,071.00
Total Revenue Collected			$706.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$701.75
Payout	ACH	1/9/2021	$701.75
	CC	1/11/2021	$0.00	$701.75
EFT:
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V0 - Return/Chargebacks	1/8/2021	1	205.00
V0 - Return/Chargeback Totals		1	$205.00