ACH Settlement
Boulevard Fitness
January 16, 2017
Total EFT Submitted	1/16/2017		$396.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$396.97
First American		$16,608.54
Total Revenue Collected			$396.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$396.97
Payout	ACH	1/17/2017	$396.97
	CC	1/19/2017	$0.00	$396.97
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00