ACH Settlement
Boulevard Fitness
March 1, 2017
Total EFT Submitted	3/1/2017		$330.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$330.97
First American		$16,321.92
Total Revenue Collected			$330.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$330.97
			($330.97)
Net Due			$0.00
Payout	ACH	3/2/2017	$0.00
	CC	3/4/2017	$0.00	$0.00
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00