ACH Settlement
Just Fitness 247 - Belton
February 20, 2024
Balance			0.00
Total EFT Submitted	2/20/2024		$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		$2,943.00
Total Revenue Collected			$180.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$148.40
			($148.40)
Net Due			$31.60
Payout	ACH	2/21/2024	$31.60
	CC	2/23/2024	$0.00	$31.60
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00