ACH Settlement
Evolve Fitness
July 20, 2011
Total EFT Submitted	7/20/2011		$0.00
Hold for Returns			$275.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$275.00
FNBO CC		$0.00
CC Resubmits	7/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$275.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$275.00
Payout	ACH	7/21/2011	$275.00
	CC	7/23/2011	$0.00	$275.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks
EV - Return/Chargeback Totals		0	$0.00