ACH Settlement
Body Evolution
September 15, 2015
Resubmits			$0.00
Total EFT Submitted	9/15/2015		$2,210.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,210.58
First American		$16,340.34
Collection Payments	9/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,210.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$1.38
			($11.38)
Net Due			$2,199.20
Payout	ACH	9/16/2015	$2,199.20
	CC	9/18/2015	$0.00	$2,199.20
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00