ACH Settlement
Just Fitness 247 - Belton
October 5, 2018
Total EFT Submitted	10/5/2018		$1,007.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,007.50
FDR CC		$3,535.00
Total Revenue Collected			$1,007.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$647.47
Payout	ACH	10/6/2018	$647.47
	CC	10/8/2018	$0.00	$647.47
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00