ACH Settlement
Just Fitness 247 - Belton
March 20, 2019
Total EFT Submitted	3/20/2019		$642.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$642.00
FDR CC		$3,174.00
Total Revenue Collected			$642.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$622.00
Payout	ACH	3/21/2019	$622.00
	CC	3/23/2019	$0.00	$622.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00