ACH Settlement
Evolution Health and Fitness
November 1, 2017
Total EFT Submitted	11/1/17		$2,260.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,260.00
First American CC		$2,927.56
Total Revenue Collected			$2,260.00
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$103.95
			($113.95)
Net Due			$2,146.05
Payout	ACH	11/2/17	$2,146.05
	CC	11/4/17	$0.00	$2,146.05
EFT
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LA - Return/Chargebacks
*
LA - Return/Chargeback Totals		0	$0.00