ACH Settlement
Boulevard Fitness
March 16, 2015
Total EFT Submitted	3/16/2015		$434.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$434.95
FNBO CC		$13,180.17
Total Revenue Collected			$434.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$434.95
Payout	ACH	3/17/2015	$434.95
	CC	3/19/2015	$0.00	$434.95
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00