ACH Settlement
Boulevard Fitness
September 15, 2016
Total EFT Submitted	9/15/2016		$398.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$398.96
First American		$15,392.10
Total Revenue Collected			$398.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$398.96
Payout	ACH	9/16/2016	$398.96
	CC	9/18/2016	$0.00	$398.96
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00