ACH Settlement
Smart Fitness
June 28, 2018
Credit			$109.95
Total EFT Submitted	6/28/2018		$959.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,069.94
Credit Card		$168.99
Total Revenue Collected			$1,069.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,059.94
Payout	ACH	6/29/2018	$1,059.94
	CC	7/1/2018	$0.00	$1,059.94
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00