ACH Settlement
Just Fitness 247 - Belton
October 20, 2023
Balance			0.00
Total EFT Submitted	10/20/2023		$180.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$180.00
FDR CC		$3,465.00
Total Revenue Collected			$180.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$113.70
			($113.70)
Net Due			$66.30
Payout	ACH	10/21/2023	$66.30
	CC	10/23/2023	$0.00	$66.30
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00