ACH Settlement
Just Fitness 247 - Belton
October 8, 2020
Balance			0.00
Total EFT Submitted	10/8/2020		$485.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$485.00
FDR CC		$2,814.00
Total Revenue Collected			$485.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$134.97
Payout	ACH	10/9/2020	$134.97
	CC	10/11/2020	$0.00	$134.97
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00