ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 3, 2021
Balance			$0.00
Total EFT Submitted	3/3/2021		$2,291.32
Hold for Returns			$0.00
Royalty Fees			($501.20)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,790.12
First American CC		$1,202.00
Total Revenue Collected			$1,790.12
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$519.95
			($524.95)
Net Due			$1,265.17
Payout	ACH	3/4/2021	$1,265.17
	CC	3/6/2021	$0.00	$1,265.17
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00