ACH Settlement
Boulevard Fitness
March 1, 2018
Total EFT Submitted	3/1/2018		$429.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$429.96
First American		$21,004.56
Total Revenue Collected			$429.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$364.95
			($369.95)
Net Due			$60.01
Payout	ACH	3/2/2018	$60.01
	CC	3/4/2018	$0.00	$60.01
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00