ACH Settlement
Evolve
November 5, 2012
Total EFT Submitted	11/5/2012		$270.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$270.63
FNBO CC		$860.63
Total Revenue Collected			$270.63
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$248.48
			($248.48)
Net Due			$22.15
Payout	ACH	11/6/2012	$22.15
	CC	11/8/2012	$0.00	$22.15
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00