ACH Settlement
Evolve Fitness
November 1, 2010
Total EFT Submitted	11/1/2010		$2,085.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,085.00
FNBO CC		$1,997.66
CC Resubmits	11/1/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,085.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$1,835.00
Payout	ACH	11/2/2010	$1,835.00
	CC	11/4/2010	$0.00	$1,835.00
EFT
041200555 / 5165004243
********************************************************************************************************************
EV - Return/Chargebacks
EV - Return/Chargeback Totals		0	$0.00