ACH Settlement
Boulevard Fitness
November 1, 2017
Total EFT Submitted	11/1/2017		$423.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$423.96
First American		$19,549.01
Total Revenue Collected			$423.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$344.95
			($354.95)
Net Due			$69.01
Payout	ACH	11/2/2017	$69.01
	CC	11/4/2017	$0.00	$69.01
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00