ACH Settlement
Body Evolution
August 15, 2011
Resubmits			$0.00
Total EFT Submitted	8/15/2011		$824.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$824.79
FNBO CC		$6,531.48
CC Resubmits	8/15/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$824.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$814.79
Payout	ACH	8/16/2011	$814.79
	CC	8/18/2011	$0.00	$814.79
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00