ACH Settlement
Boulevard Fitness
December 17, 2018
Total EFT Submitted	12/17/2018		$341.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$341.98
First American		$19,891.01
Total Revenue Collected			$341.98
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$125.97
			($130.97)
Net Due			$211.01
Payout	ACH	12/18/2018	$211.01
	CC	12/20/2018	$0.00	$211.01
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00