ACH Settlement
Just Fitness 247 - Belton
October 21, 2019
Balance			0.00
Total EFT Submitted	10/21/2019		$625.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$625.00
FDR CC		$2,710.00
Total Revenue Collected			$625.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$615.00
Payout	ACH	10/22/2019	$615.00
	CC	10/24/2019	$0.00	$615.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00