ACH Settlement
Boulevard Fitness
July 2, 2018
Total EFT Submitted	7/2/2018		$423.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$423.98
First American		$22,940.79
Total Revenue Collected			$423.98
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$364.95
			($369.95)
Net Due			$54.03
Payout	ACH	7/3/2018	$54.03
	CC	7/5/2018	$0.00	$54.03
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00