ACH Settlement
Just Fitness 247 - Belton
January 23, 2024
Balance			0.00
Total EFT Submitted	1/23/2024		$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		$3,283.00
Total Revenue Collected			$180.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$148.55
			($148.55)
Net Due			$31.45
Payout	ACH	1/24/2024	$31.45
	CC	1/26/2024	$0.00	$31.45
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00