ACH Settlement
Boulevard Fitness
August 1, 2019
Total EFT Submitted	8/1/2019		$204.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$204.97
First American		$21,554.38
Total Revenue Collected			$204.97
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$199.97
			($204.97)
Net Due			$0.00
Payout	ACH	8/2/2019	$0.00
	CC	8/4/2019	$0.00	$0.00
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00