ACH Settlement
Boulevard Fitness
March 15, 2019
Total EFT Submitted	3/15/2019		$377.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$377.96
First American		$20,840.74
Total Revenue Collected			$377.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$372.96
Payout	ACH	3/16/2019	$372.96
	CC	3/18/2019	$0.00	$372.96
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00