ACH Settlement
Body Evolution
September 17, 2012
Resubmits			$0.00
Total EFT Submitted	9/17/2012		$377.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$377.50
FNBO CC		$11,141.67
CC Resubmits	9/17/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$377.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$367.50
Payout	ACH	9/18/2012	$367.50
	CC	9/20/2012	$0.00	$367.50
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00