ACH Settlement
Smart Fitness
June 10, 2019
Balance			$0.00
Total EFT Submitted	6/10/2019		$496.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$496.00
Credit Card		$4,429.00
Total Revenue Collected			$496.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$109.95
			($119.95)
Net Due			$376.05
Payout	ACH	6/11/2019	$376.05
	CC	6/13/2019	$0.00	$376.05
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00