ACH Settlement
Boulevard Fitness
July 15, 2015
Total EFT Submitted	7/15/2015		$362.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$362.97
FNBO CC		$13,832.54
Total Revenue Collected			$362.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$362.97
Payout	ACH	7/16/2015	$362.97
	CC	7/18/2015	$0.00	$362.97
EFT:
122243800 / 20730001061
********************************************************************************************************************
05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00