ACH Settlement
Fitness  Evolution Vitruvian Fight & Fitness
March 8, 2021
Balance			$0.00
Total EFT Submitted	3/8/2021		$613.00
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$613.00
First American CC		$1,036.00
Total Revenue Collected			$613.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$9.10
			($14.10)
Net Due			$598.90
Payout	ACH	3/9/2021	$598.90
	CC	3/11/2021	$0.00	$598.90
EFT:
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V0 - Return/Chargebacks
V0 - Return/Chargeback Totals		0	$0.00