ACH Settlement
Just Fitness 247 - Belton
November 20, 2023
Balance			0.00
Total EFT Submitted	11/20/2023		$180.00
Hold for Returns			$0.00
Return Items/Chargebacks			($35.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$135.00
FDR CC		$0.00
Total Revenue Collected			$135.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$113.55
			($113.55)
Net Due			$21.45
Payout	ACH	11/21/2023	$21.45
	CC	11/23/2023	$0.00	$21.45
EFT
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JF - Return/Chargebacks	11/7/2023	1	$35.00
JF - Return/Chargeback Totals		1	$35.00