ACH Settlement
Boulevard Fitness
July 1, 2016
Total EFT Submitted	7/1/2016		$373.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$373.48
First American		$16,558.39
Total Revenue Collected			$373.48
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$334.95
			($334.95)
Net Due			$38.53
Payout	ACH	7/2/2016	$38.53
	CC	7/4/2016	$0.00	$38.53
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00