ACH Settlement
Boulevard Fitness
February 1, 2019
Total EFT Submitted	2/1/2019		$333.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$333.98
First American		$22,449.44
Total Revenue Collected			$333.98
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$328.98
			($333.98)
Net Due			$0.00
Payout	ACH	2/2/2019	$0.00
	CC	2/4/2019	$0.00	$0.00
EFT:
********************************************************************************************************************
05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00