ACH Settlement
Boulevard Fitness
June 1, 2017
Total EFT Submitted	6/1/2017		$571.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$571.96
First American		$17,604.67
Total Revenue Collected			$571.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$344.95
			($354.95)
Net Due			$217.01
Payout	ACH	6/2/2017	$217.01
	CC	6/4/2017	$0.00	$217.01
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00