ACH Settlement
Boulevard Fitness
November 15, 2019
Total EFT Submitted	11/15/2019		$400.94
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$400.94
First American		$17,988.68
Total Revenue Collected			$400.94
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$175.97
			($180.97)
Net Due			$219.97
Payout	ACH	11/16/2019	$219.97
	CC	11/18/2019	$0.00	$219.97
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00