ACH Settlement
Smart Fitness
November 15, 2019
Balance			$0.00
Total EFT Submitted	11/15/2019		$139.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$139.99
Credit Card		$1,120.96
Total Revenue Collected			$139.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$109.95
			($119.95)
Net Due			$20.04
Payout	ACH	11/16/2019	$20.04
	CC	11/18/2019	$0.00	$20.04
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00