ACH Settlement
Just Fitness 247 - Belton
April 5, 2019
Total EFT Submitted	4/5/2019		$2,132.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,132.00
FDR CC		$3,007.00
Total Revenue Collected			$2,132.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$1,771.97
Payout	ACH	4/6/2019	$1,771.97
	CC	4/8/2019	$0.00	$1,771.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00