ACH Settlement
Boulevard Fitness
August 15, 2011
Total EFT Submitted	8/15/2011		$624.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$624.00
FNBO CC		$8,519.21
Total Revenue Collected			$624.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$604.00
Payout	ACH	8/16/2011	$604.00
	CC	8/18/2011	$0.00	$604.00
EFT:
122243800 / 703005234
********************************************************************************************************************
05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00