ACH Settlement
Just Fitness 247 - Belton
September 20, 2023
Balance			0.00
Total EFT Submitted	9/20/2023		$227.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$227.00
FDR CC		$3,415.00
Total Revenue Collected			$227.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$113.85
			($113.85)
Net Due			$113.15
Payout	ACH	9/21/2023	$113.15
	CC	9/23/2023	$0.00	$113.15
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00