ACH Settlement
Evolution Health and Fitness
July 3, 2017
EFT Resubmits			$0.00
Total EFT Submitted	7/3/17		$2,280.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,280.00
First American CC		$2,829.57
Total Revenue Collected			$2,280.00
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$103.95
			($113.95)
Net Due			$2,166.05
Payout	ACH	7/4/17	$2,166.05
	CC	7/6/17	$0.00	$2,166.05
EFT
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LA - Return/Chargebacks
LA - Return/Chargeback Totals		0	$0.00