ACH Settlement
Boulevard Fitness
February 18, 2015
Total EFT Submitted	2/18/2015		$432.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$432.96
FNBO CC		$12,176.80
Total Revenue Collected			$432.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$334.95
			($334.95)
Net Due			$98.01
Payout	ACH	2/19/2015	$98.01
	CC	2/21/2015	$0.00	$98.01
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00