ACH Settlement
Smart Fitness
July 8, 2019
Balance			$0.00
Total EFT Submitted	7/8/2019		$397.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$397.00
Credit Card		$3,834.00
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	7/9/2019	$277.05
	CC	7/11/2019	$0.00	$277.05
EFT
********************************************************************************************************************
4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00