ACH Settlement
Smart Fitness
April 22, 2019
Balance			($39.01)
Total EFT Submitted	4/22/2019		$1,673.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,633.99
Credit Card		$2,689.51
Total Revenue Collected			$1,633.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$109.95
			($119.95)
Net Due			$1,514.04
Payout	ACH	4/23/2019	$1,514.04
	CC	4/25/2019	$0.00	$1,514.04
EFT
********************************************************************************************************************
4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00