ACH Settlement
Boulevard Fitness
July 15, 2019
Total EFT Submitted	7/15/2019		$338.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$338.96
First American		$19,822.49
Total Revenue Collected			$338.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$170.00
			($175.00)
Net Due			$163.96
Payout	ACH	7/16/2019	$163.96
	CC	7/18/2019	$0.00	$163.96
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00