ACH Settlement
Boulevard Fitness
December 2, 2019
Total EFT Submitted	12/2/2019		$193.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$193.98
First American		$22,658.69
Total Revenue Collected			$193.98
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$188.98
			($193.98)
Net Due			$0.00
Payout	ACH	12/3/2019	$0.00
	CC	12/5/2019	$0.00	$0.00
EFT:
********************************************************************************************************************
05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00