ACH Settlement
Body Evolution
July 16, 2012
Resubmits			$0.00
Total EFT Submitted	7/16/2012		$531.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$531.60
FNBO CC		$10,795.61
CC Resubmits	7/16/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$531.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$521.60
Payout	ACH	7/17/2012	$521.60
	CC	7/19/2012	$0.00	$521.60
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00