ACH Settlement
Fitness Evolution- Front Royal
November 30, 2015
Balance			$0.00
Total EFT Submitted	11/30/2015		$1,434.51
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,434.51
FNBO CC		$2,905.98
Collection Payments	11/30/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,434.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,424.51
Payout	ACH	12/1/2015	$1,424.51
	CC	12/3/2015	$0.00	$1,424.51
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VR - Return/Chargebacks
VR - Return/Chargeback Totals		0	$0.00