ACH Settlement
Just Fitness 247 - Belton
June 10, 2020
Balance			0.00
Total EFT Submitted	6/10/2020		$705.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$705.00
FDR CC		$3,035.00
Total Revenue Collected			$705.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$474.01
			($484.01)
Net Due			$220.99
Payout	ACH	6/11/2020	$220.99
	CC	6/13/2020	$0.00	$220.99
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00