ACH Settlement
Evolve Fitness
November 15, 2010
Total EFT Submitted	11/15/2010		$1,491.00
Hold for Returns			($400.00)
Return Items/Chargebacks			($449.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$622.00
FNBO CC		$934.00
CC Resubmits	11/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$622.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$602.00
Payout	ACH	11/16/2010	$602.00
	CC	11/18/2010	$0.00	$602.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	11/4/2010	2	$449.00
EV - Return/Chargeback Totals		2	$449.00