ACH Settlement
Just Fitness 247 - Belton
February 7, 2022
Balance			0.00
Total EFT Submitted	2/7/2022		$295.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$295.00
FDR CC		$3,653.00
Total Revenue Collected			$295.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$285.00
			($295.00)
Net Due			$0.00
Payout	ACH	2/8/2022	$0.00
	CC	2/10/2022	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00