ACH Settlement
Boulevard Fitness
April 17, 2012
Total EFT Submitted	4/17/2012		$635.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$635.00
FNBO CC		$8,764.48
Total Revenue Collected			$635.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$635.00
Payout	ACH	4/18/2012	$635.00
	CC	4/20/2012	$0.00	$635.00
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00