ACH Settlement
Smart Fitness
February 21, 2020
Balance			$0.00
Total EFT Submitted	2/21/2020		$1,625.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,625.00
Credit Card		$1,738.49
Total Revenue Collected			$1,625.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,615.00
Payout	ACH	2/22/2020	$1,615.00
	CC	2/24/2020	$0.00	$1,615.00
EFT
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4S - Return/Chargebacks
4S - Return/Chargeback Totals		0	$0.00