ACH Settlement
Smart Fitness
June 20, 2019
Balance			$0.00
Total EFT Submitted	6/20/2019		$1,475.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,475.00
Credit Card		$0.00
Total Revenue Collected			$1,475.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,465.00
Payout	ACH	6/21/2019	$1,465.00
	CC	6/23/2019	$0.00	$1,465.00
EFT
********************************************************************************************************************
4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00