ACH Settlement
Just Fitness 247 - Belton
October 7, 2019
Balance			0.00
Total EFT Submitted	10/7/2019		$893.00
Hold for Returns			$0.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$858.00
FDR CC		$2,965.00
Total Revenue Collected			$858.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$507.97
Payout	ACH	10/8/2019	$507.97
	CC	10/10/2019	$0.00	$507.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	9/25/2019	1	$25.00
JF - Return/Chargeback Totals		1	$25.00