ACH Settlement
Boulevard Fitness
December 1, 2016
Total EFT Submitted	12/1/2016		$421.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$421.97
First American		$15,795.01
Total Revenue Collected			$421.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$344.95
			($344.95)
Net Due			$77.02
Payout	ACH	12/2/2016	$77.02
	CC	12/4/2016	$0.00	$77.02
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00