ACH Settlement
Boulevard Fitness
May 3, 2011
Total EFT Submitted	5/3/2011		$466.00
Return Items/Chargebacks			($18.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$438.00
FNBO CC		$10,705.62
Total Revenue Collected			$438.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$320.00
			($340.00)
Net Due			$98.00
Payout	ACH	5/4/2011	$98.00
	CC	5/6/2011	$0.00	$98.00
EFT:
122243800 / 703005234
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05 - Return/Chargebacks	5/3/2011	1	18.00
05 - Return/Chargeback Totals		1	$18.00