ACH Settlement
Smart Fitness
December 20, 2018
Total EFT Submitted	12/20/2018		$1,772.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,772.00
Credit Card		$0.00
Total Revenue Collected			$1,772.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,762.00
Payout	ACH	12/21/2018	$1,762.00
	CC	12/23/2018	$0.00	$1,762.00
EFT
********************************************************************************************************************
4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00