ACH Settlement
Just Fitness 247 - Belton
February 22, 2021
Balance			0.00
Total EFT Submitted	2/22/2021		$522.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$522.00
FDR CC		$4,731.00
Total Revenue Collected			$522.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$43.72
			($53.72)
Net Due			$468.28
Payout	ACH	2/23/2021	$468.28
	CC	2/25/2021	$0.00	$468.28
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00