ACH Settlement
Boulevard Fitness
June 5, 2020
Total EFT Submitted	6/5/2020		$233.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$233.48
FDR CC		$21,159.80
Total Revenue Collected			$233.48
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$228.48
			($233.48)
Net Due			$0.00
Payout	ACH	6/6/2020	$0.00
	CC	6/8/2020	$0.00	$0.00
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00