ACH Settlement
Smart Fitness
August 6, 2018
Total EFT Submitted	8/6/2018		$377.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$377.99
Credit Card		$0.00
Total Revenue Collected			$377.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$79.85
			($89.85)
Net Due			$288.14
Payout	ACH	8/7/2018	$288.14
	CC	8/9/2018	$0.00	$288.14
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00