ACH Settlement
Evolve
September 17, 2012
Total EFT Submitted	9/17/2012		$54.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.13
FNBO CC		$0.00
Total Revenue Collected			$54.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$54.13
			($54.13)
Net Due			$0.00
Payout	ACH	9/18/2012	$0.00
	CC	9/20/2012	$0.00	$0.00
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00