ACH Settlement
Boulevard Fitness
May 15, 2017
Total EFT Submitted	5/15/2017		$413.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$413.98
First American		$17,103.28
Total Revenue Collected			$413.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$344.95
			($354.95)
Net Due			$59.03
Payout	ACH	5/16/2017	$59.03
	CC	5/18/2017	$0.00	$59.03
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00