ACH Settlement
Boulevard Fitness
June 15, 2018
Total EFT Submitted	6/15/2018		$435.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$435.97
First American		$19,733.02
Total Revenue Collected			$435.97
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$430.97
Payout	ACH	6/16/2018	$430.97
	CC	6/18/2018	$0.00	$430.97
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00