ACH Settlement
Fitness Evolution - Everett
May 14, 2015
Balance			($790.39)
Total EFT Submitted	5/14/2015		$997.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$206.91
FNBO CC		$1,211.03
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$206.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$196.91
Payout	ACH	5/15/2015	$196.91
	CC	5/17/2015	$0.00	$196.91
EFT
052001633 / 446025095667
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Y7 - Return/Chargebacks
Y7 - Return/Chargeback Totals		0	$0.00