ACH Settlement
Just Fitness 247 - Belton
September 5, 2019
Balance			0.00
Total EFT Submitted	9/5/2019		$878.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$878.00
FDR CC		$2,941.00
Total Revenue Collected			$878.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$527.97
Payout	ACH	9/6/2019	$527.97
	CC	9/8/2019	$0.00	$527.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00