ACH Settlement
Boulevard Fitness
June 1, 2011
Total EFT Submitted	6/1/2011		$451.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$451.50
FNBO CC		$9,112.98
Total Revenue Collected			$451.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$320.00
			($340.00)
Net Due			$111.50
Payout	ACH	6/2/2011	$111.50
	CC	6/4/2011	$0.00	$111.50
EFT:
122243800 / 703005234
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00