ACH Settlement
Just Fitness 247 - Belton
March 8, 2021
Balance			0.00
Total EFT Submitted	3/8/2021		$410.00
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$353.00
FDR CC		$2,982.00
Total Revenue Collected			$353.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$2.97
Payout	ACH	3/9/2021	$2.97
	CC	3/11/2021	$0.00	$2.97
EFT
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JF - Return/Chargebacks	2/23/2021	1	$47.00
JF - Return/Chargeback Totals		1	$47.00