ACH Settlement
Boulevard Fitness
June 1, 2015
Total EFT Submitted	6/1/2015		$412.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$412.95
FNBO CC		$16,126.69
Total Revenue Collected			$412.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$334.95
			($334.95)
Net Due			$78.00
Payout	ACH	6/2/2015	$78.00
	CC	6/4/2015	$0.00	$78.00
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00