ACH Settlement
Smart Fitness
November 29, 2019
Balance			$0.00
Total EFT Submitted	11/29/2019		$100.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$100.00
Credit Card		$850.97
Total Revenue Collected			$100.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$90.00
Payout	ACH	11/30/2019	$90.00
	CC	12/2/2019	$0.00	$90.00
EFT
********************************************************************************************************************
4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00