ACH Settlement
Just Fitness 247 - Belton
April 20, 2023
Balance			0.00
Total EFT Submitted	4/20/2023		$224.00
Hold for Returns			$0.00
Return Items/Chargebacks			($45.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$169.00
FDR CC		$4,390.00
Total Revenue Collected			$169.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$109.15
			($109.15)
Net Due			$59.85
Payout	ACH	4/21/2023	$59.85
	CC	4/23/2023	$0.00	$59.85
EFT
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JF - Return/Chargebacks	4/7/2023	1	$45.00
JF - Return/Chargeback Totals		1	$45.00