ACH Settlement
Fitness Evolution - Seattle
June 29, 2015
Balance			$0.00
Total EFT Submitted	6/29/2015		$1,779.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,779.39
FNBO CC		$5,032.42
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,779.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,769.39
Payout	ACH	6/30/2015	$1,769.39
	CC	7/2/2015	$0.00	$1,769.39
EFT
125000024 / 25676107
********************************************************************************************************************
SE - Return/Chargebacks
SE - Return/Chargeback Totals		0	$0.00