ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 3, 2021
Balance			$0.00
Total EFT Submitted	2/3/2021		$2,571.66
Hold for Returns			$0.00
Royalty Fees			($413.49)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,158.17
First American CC		$1,597.00
Total Revenue Collected			$2,158.17
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$519.95
			($524.95)
Net Due			$1,633.22
Payout	ACH	2/4/2021	$1,633.22
	CC	2/6/2021	$0.00	$1,633.22
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00