ACH Settlement
Boulevard Fitness
November 15, 2017
Total EFT Submitted	11/15/2017		$520.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$520.96
First American		$19,019.30
Total Revenue Collected			$520.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$510.96
Payout	ACH	11/16/2017	$510.96
	CC	11/18/2017	$0.00	$510.96
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00