ACH Settlement
Boulevard Fitness
December 15, 2017
Total EFT Submitted	12/15/2017		$426.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$426.96
First American		$19,064.09
Total Revenue Collected			$426.96
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$411.96
Payout	ACH	12/16/2017	$411.96
	CC	12/18/2017	$0.00	$411.96
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00