ACH Settlement
Boulevard Fitness
March 1, 2016
Total EFT Submitted	3/1/2016		$312.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$312.97
First American		$14,917.07
Total Revenue Collected			$312.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$312.97
			($312.97)
Net Due			$0.00
Payout	ACH	3/2/2016	$0.00
	CC	3/4/2016	$0.00	$0.00
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00