ACH Settlement
Boulevard Fitness
March 16, 2017
Total EFT Submitted	3/16/2017		$423.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$423.97
First American		$17,064.64
Total Revenue Collected			$423.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$423.97
Payout	ACH	3/17/2017	$423.97
	CC	3/19/2017	$0.00	$423.97
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00