ACH Settlement
Evolve Fitness
September 1, 2010
Total EFT Submitted	9/1/2010		$1,358.00
Hold for Returns			$0.00
Return Items/Chargebacks			($53.00)
Return Item Fees			$0.00
Total EFT for Disbursement			$1,305.00
FNBO CC		$1,777.71
CC Resubmits	9/1/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,305.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$1,055.00
Payout	ACH	9/2/2010	$1,055.00
	CC	9/4/2010	$0.00	$1,055.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	8/18/2010	0	$53.00
EV - Return/Chargeback Totals		0	$53.00