ACH Settlement
Fitness Evolution - Everett
March 10, 2015
Balance			$0.00
Total EFT Submitted	3/10/2015		$1,651.41
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,651.41
FNBO CC		$1,231.78
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,651.41
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,641.41
Payout	ACH	3/11/2015	$1,641.41
	CC	3/13/2015	$0.00	$1,641.41
EFT
052001633 / 446025095667
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Y7 - Return/Chargebacks
Y7 - Return/Chargeback Totals		0	$0.00