ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
February 23, 2021
Balance			$0.00
Total EFT Submitted	2/23/2021		$743.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$743.00
First American CC		$340.00
Total Revenue Collected			$743.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$738.00
Payout	ACH	2/24/2021	$738.00
	CC	2/26/2021	$0.00	$738.00
EFT:
********************************************************************************************************************
V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00