ACH Settlement
Just Fitness 247 - Belton
November 5, 2019
Balance			0.00
Total EFT Submitted	11/5/2019		$893.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$893.00
FDR CC		$2,545.00
Total Revenue Collected			$893.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$542.97
Payout	ACH	11/6/2019	$542.97
	CC	11/8/2019	$0.00	$542.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00