ACH Settlement
Boulevard Fitness
April 16, 2018
Total EFT Submitted	4/16/2018		$376.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$376.96
First American		$19,874.47
Total Revenue Collected			$376.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$371.96
Payout	ACH	4/17/2018	$371.96
	CC	4/19/2018	$0.00	$371.96
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00