ACH Settlement
Boulevard Fitness
August 15, 2019
Total EFT Submitted	8/15/2019		$360.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$360.96
First American		$19,355.98
Total Revenue Collected			$360.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$164.98
			($169.98)
Net Due			$190.98
Payout	ACH	8/16/2019	$190.98
	CC	8/18/2019	$0.00	$190.98
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00