ACH Settlement
Boulevard Fitness
August 15, 2017
Total EFT Submitted	8/15/2017		$416.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$416.98
First American		$17,839.16
Total Revenue Collected			$416.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$406.98
Payout	ACH	8/16/2017	$406.98
	CC	8/18/2017	$0.00	$406.98
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00