ACH Settlement
Boulevard Fitness
November 1, 2016
Total EFT Submitted	11/1/2016		$441.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$441.47
First American		$14,948.25
Total Revenue Collected			$441.47
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$344.95
			($344.95)
Net Due			$96.52
Payout	ACH	11/2/2016	$96.52
	CC	11/4/2016	$0.00	$96.52
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00