ACH Settlement
Smart Fitness
March 28, 2019
Total EFT Submitted	3/28/2019		$149.00
Return Items/Chargebacks			($794.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			($675.00)
Credit Card		$830.98
Total Revenue Collected			($675.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($685.00)
Payout	ACH	3/29/2019	($685.00)
	CC	3/31/2019	$0.00	($685.00)
EFT
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4S - Return/Chargebacks	3/26/2019	2	248.00
	3/27/2019	1	546.00
4S - Return/Chargeback Totals		3	$794.00