ACH Settlement
Evolve Fitness
February 15, 2011
Total EFT Submitted	2/15/2011		$1,202.00
Hold for Returns			($350.00)
Return Items/Chargebacks			$0.00
Return Item Fees			($10.00)
Total EFT for Disbursement			$842.00
FNBO CC		$948.00
CC Resubmits	2/15/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$842.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$822.00
Payout	ACH	2/16/2011	$822.00
	CC	2/18/2011	$0.00	$822.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	2/15/2011	1	$0.00
EV - Return/Chargeback Totals		1	$0.00