ACH Settlement
Boulevard Fitness
April 15, 2019
Total EFT Submitted	4/15/2019		$377.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$377.96
First American		$20,657.85
Total Revenue Collected			$377.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$139.97
			($144.97)
Net Due			$232.99
Payout	ACH	4/16/2019	$232.99
	CC	4/18/2019	$0.00	$232.99
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00