ACH Settlement
Boulevard Fitness
May 1, 2018
Total EFT Submitted	5/1/2018		$489.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$489.96
First American		$22,321.19
Total Revenue Collected			$489.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$364.95
			($369.95)
Net Due			$120.01
Payout	ACH	5/2/2018	$120.01
	CC	5/4/2018	$0.00	$120.01
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00