ACH Settlement
Smart Fitness
April 8, 2019
Balance			($675.00)
Total EFT Submitted	4/8/2019		$397.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($278.00)
Credit Card		$4,179.00
Total Revenue Collected			($278.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($288.00)
Payout	ACH	4/9/2019	($288.00)
	CC	4/11/2019	$0.00	($288.00)
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00