ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 18, 2021
Balance			$0.00
Total EFT Submitted	2/18/2021		$1,337.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,337.00
First American CC		$905.00
Total Revenue Collected			$1,337.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,332.00
Payout	ACH	2/19/2021	$1,332.00
	CC	2/21/2021	$0.00	$1,332.00
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00