ACH Settlement
Just Fitness 247 - Belton
February 8, 2021
Balance			0.00
Total EFT Submitted	2/8/2021		$445.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$445.00
FDR CC		$2,835.00
Total Revenue Collected			$445.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$435.00
			($445.00)
Net Due			$0.00
Payout	ACH	2/9/2021	$0.00
	CC	2/11/2021	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00