ACH Settlement
Smart Fitness
May 20, 2019
Balance			$0.00
Total EFT Submitted	5/20/2019		$1,574.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,574.00
Credit Card		$0.00
Total Revenue Collected			$1,574.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,564.00
Payout	ACH	5/21/2019	$1,564.00
	CC	5/23/2019	$0.00	$1,564.00
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00