ACH Settlement
Evolve Fitness
August 2, 2010
Balance			($44.00)
Total EFT Submitted	8/2/2010		$1,431.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,387.00
FNBO CC		$2,129.71
CC Resubmits	8/2/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,387.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$1,137.00
Payout	ACH	8/3/2010	$1,137.00
	CC	8/5/2010	$0.00	$1,137.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks
EV - Return/Chargeback Totals		0	$0.00