ACH Settlement
Just Fitness 247 - Belton
October 5, 2023
Balance			0.00
Total EFT Submitted	10/5/2023		$314.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$314.00
FDR CC		$4,563.00
Total Revenue Collected			$314.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$314.00
			($314.00)
Net Due			$0.00
Payout	ACH	10/6/2023	$0.00
	CC	10/8/2023	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00