ACH Settlement
Boulevard Fitness
February 15, 2019
Total EFT Submitted	2/15/2019		$372.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$372.97
First American		$19,797.65
Total Revenue Collected			$372.97
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$35.97
			($40.97)
Net Due			$332.00
Payout	ACH	2/16/2019	$332.00
	CC	2/18/2019	$0.00	$332.00
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00