ACH Settlement
Smart Fitness
May 7, 2019
Balance			$0.00
Total EFT Submitted	5/7/2019		$397.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$397.00
Credit Card		$4,179.00
Total Revenue Collected			$397.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$109.95
			($119.95)
Net Due			$277.05
Payout	ACH	5/8/2019	$277.05
	CC	5/10/2019	$0.00	$277.05
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00