ACH Settlement
Boulevard Fitness
May 2, 2016
Total EFT Submitted	5/2/2016		$347.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$347.69
First American		$15,651.65
Total Revenue Collected			$347.69
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$334.95
			($334.95)
Net Due			$12.74
Payout	ACH	5/3/2016	$12.74
	CC	5/5/2016	$0.00	$12.74
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00