ACH Settlement
Boulevard Fitness
May 2, 2017
Total EFT Submitted	5/2/2017		$511.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$511.96
First American		$19,690.63
Total Revenue Collected			$511.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$344.95
			($344.95)
Net Due			$167.01
Payout	ACH	5/3/2017	$167.01
	CC	5/5/2017	$0.00	$167.01
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00