ACH Settlement
Just Fitness 247 - Belton
June 20, 2019
Balance			0.00
Total EFT Submitted	6/20/2019		$602.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$602.00
FDR CC		$2,570.00
Total Revenue Collected			$602.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$582.00
Payout	ACH	6/21/2019	$582.00
	CC	6/23/2019	$0.00	$582.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00