ACH Settlement
Just Fitness 247 - Belton
January 6, 2020
Balance			0.00
Total EFT Submitted	1/6/2020		$858.00
Hold for Returns			$0.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$798.00
FDR CC		$3,170.00
Total Revenue Collected			$798.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$447.97
Payout	ACH	1/7/2020	$447.97
	CC	1/9/2020	$0.00	$447.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	12/24/2019	1	$50.00
JF - Return/Chargeback Totals		1	$50.00