ACH Settlement
Just Fitness 247 - Belton
February 20, 2020
Balance			0.00
Total EFT Submitted	2/20/2020		$555.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$555.00
FDR CC		$3,794.00
Total Revenue Collected			$555.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$545.00
Payout	ACH	2/21/2020	$545.00
	CC	2/23/2020	$0.00	$545.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00