ACH Settlement
Boulevard Fitness
May 16, 2016
Total EFT Submitted	5/16/2016		$397.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$397.96
First American		$15,296.14
Total Revenue Collected			$397.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$397.96
Payout	ACH	5/17/2016	$397.96
	CC	5/19/2016	$0.00	$397.96
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00