ACH Settlement
Just Fitness 247 - Belton
December 20, 2023
Balance			0.00
Total EFT Submitted	12/20/2023		$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		$0.00
Total Revenue Collected			$180.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$113.55
			($113.55)
Net Due			$66.45
Payout	ACH	12/21/2023	$66.45
	CC	12/23/2023	$0.00	$66.45
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00