ACH Settlement
Boulevard Fitness
February 1, 2016
Total EFT Submitted	2/1/2016		$349.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$349.96
First American		$14,544.30
Total Revenue Collected			$349.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$334.95
			($334.95)
Net Due			$15.01
Payout	ACH	2/2/2016	$15.01
	CC	2/4/2016	$0.00	$15.01
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00