| ACH Settlement | |||||
| Smart Fitness | |||||
| May 15, 2019 | |||||
| Balance | $0.00 | ||||
| Total EFT Submitted | 5/15/2019 | $238.99 | |||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $238.99 | ||||
| Credit Card | $1,467.96 | ||||
| Total Revenue Collected | $238.99 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $10.00 | ||||
| Service Fees | $0.00 | ||||
| ($10.00) | |||||
| Net Due | $228.99 | ||||
| Payout | ACH | 5/16/2019 | $228.99 | ||
| CC | 5/18/2019 | $0.00 | $228.99 | ||
| EFT | |||||
| ******************************************************************************************************************** | |||||
| 4S - Return/Chargebacks | |||||
| 4S - Return/Chargeback Totals | 0 | $0.00 | |||