ACH Settlement
Boulevard Fitness
September 15, 2017
Total EFT Submitted	9/15/2017		$451.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$451.97
First American		$18,401.44
Total Revenue Collected			$451.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$441.97
Payout	ACH	9/16/2017	$441.97
	CC	9/18/2017	$0.00	$441.97
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00