ACH Settlement
Boulevard Fitness
March 15, 2016
Total EFT Submitted	3/15/2016		$309.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$309.97
First American		$13,752.92
Total Revenue Collected			$309.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$21.98
			($21.98)
Net Due			$287.99
Payout	ACH	3/16/2016	$287.99
	CC	3/18/2016	$0.00	$287.99
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00