ACH Settlement
Smart Fitness
July 29, 2019
Balance			$0.00
Total EFT Submitted	7/29/2019		$100.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$40.00
Credit Card		$800.97
Total Revenue Collected			$40.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$30.00
Payout	ACH	7/30/2019	$30.00
	CC	8/1/2019	$0.00	$30.00
EFT
********************************************************************************************************************
4S - Return/Chargebacks	7/24/2019	1	50.00
4S - Return/Chargeback Totals		1	$50.00