ACH Settlement
Boulevard Fitness
December 15, 2011
Total EFT Submitted	12/15/2011		$821.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$821.50
FNBO CC		$8,928.17
Total Revenue Collected			$821.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$821.50
Payout	ACH	12/16/2011	$821.50
	CC	12/18/2011	$0.00	$821.50
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00