ACH Settlement
Evolve Fitness
June 1, 2011
Total EFT Submitted	6/1/2011		$2,527.33
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,527.33
FNBO CC		$3,871.01
CC Resubmits	6/1/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,527.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,277.33
Payout	ACH	6/2/2011	$2,277.33
	CC	6/4/2011	$0.00	$2,277.33
EFT
041200555 / 5165004243
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EV - Return/Chargebacks
EV - Return/Chargeback Totals		0	$0.00