ACH Settlement
Smart Fitness
September 28, 2018
Total EFT Submitted	9/28/2018		$950.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$950.00
Credit Card		$982.93
Total Revenue Collected			$950.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$940.00
Payout	ACH	9/29/2018	$940.00
	CC	10/1/2018	$0.00	$940.00
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00