ACH Settlement
Boulevard Fitness
November 15, 2018
Total EFT Submitted	11/15/2018		$455.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$455.97
First American		$20,543.89
Total Revenue Collected			$455.97
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$34.97
			($39.97)
Net Due			$416.00
Payout	ACH	11/16/2018	$416.00
	CC	11/18/2018	$0.00	$416.00
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00