ACH Settlement
Just Fitness 247 - Belton
March 22, 2021
Balance			0.00
Total EFT Submitted	3/22/2021		$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		$4,526.00
Total Revenue Collected			$522.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$512.00
Payout	ACH	3/23/2021	$512.00
	CC	3/25/2021	$0.00	$512.00
EFT
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00