ACH Settlement
Boulevard Fitness
July 17, 2017
Total EFT Submitted	7/17/2017		$386.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$386.98
First American		$18,591.29
Total Revenue Collected			$386.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$376.98
Payout	ACH	7/18/2017	$376.98
	CC	7/20/2017	$0.00	$376.98
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00