ACH Settlement
Boulevard Fitness
May 2, 2015
Total EFT Submitted	5/2/2015		$380.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$380.89
FNBO CC		$14,469.61
Total Revenue Collected			$380.89
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$334.95
			($334.95)
Net Due			$45.94
Payout	ACH	5/3/2015	$45.94
	CC	5/5/2015	$0.00	$45.94
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00