ACH Settlement
Boulevard Fitness
June 3, 2019
Total EFT Submitted	6/3/2019		$229.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.98
First American		$22,449.28
Total Revenue Collected			$229.98
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$224.98
			($229.98)
Net Due			$0.00
Payout	ACH	6/4/2019	$0.00
	CC	6/6/2019	$0.00	$0.00
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00