ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 1, 2021
Balance			$0.00
Total EFT Submitted	3/1/2021		$443.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			($170.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$271.75
First American CC		$271.00
Total Revenue Collected			$271.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$266.75
Payout	ACH	3/2/2021	$266.75
	CC	3/4/2021	$0.00	$266.75
EFT:
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V0 - Return/Chargebacks	2/25/2021	1	170.00
V0 - Return/Chargeback Totals		1	$170.00