ACH Settlement
Boulevard Fitness
November 15, 2016
Total EFT Submitted	11/15/2016		$457.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$457.96
First American		$16,199.64
Total Revenue Collected			$457.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$457.96
Payout	ACH	11/16/2016	$457.96
	CC	11/18/2016	$0.00	$457.96
EFT:
122243800 / 20730001061
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00