ACH Settlement
Smart Fitness
September 7, 2018
Total EFT Submitted	9/7/2018		$377.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$377.99
Credit Card		$3,108.00
Total Revenue Collected			$377.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$109.95
			($119.95)
Net Due			$258.04
Payout	ACH	9/8/2018	$258.04
	CC	9/10/2018	$0.00	$258.04
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00