ACH Settlement
Just Fitness 247 - Belton
September 23, 2019
Balance			0.00
Total EFT Submitted	9/23/2019		$650.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$650.00
FDR CC		$2,657.00
Total Revenue Collected			$650.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$640.00
Payout	ACH	9/24/2019	$640.00
	CC	9/26/2019	$0.00	$640.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00