ACH Settlement
Just Fitness 247 - Belton
July 8, 2020
Balance			0.00
Total EFT Submitted	7/8/2020		$551.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$551.00
FDR CC		$3,107.00
Total Revenue Collected			$551.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$200.97
Payout	ACH	7/9/2020	$200.97
	CC	7/11/2020	$0.00	$200.97
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00