ACH Settlement
Fitness Evolution - Everett
December 16, 2015
Balance			$0.00
Total EFT Submitted	12/16/2015		$645.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$645.38
FNBO CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$645.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$635.38
Payout	ACH	12/17/2015	$635.38
	CC	12/19/2015	$0.00	$635.38
EFT
052001633 / 446025095667
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Y7 - Return/Chargebacks
Y7 - Return/Chargeback Totals		0	$0.00