ACH Settlement
Just Fitness 247 - Belton
April 21, 2021
Balance			0.00
Total EFT Submitted	4/21/2021		$522.00
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$465.00
FDR CC		$5,039.00
Total Revenue Collected			$465.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$337.84
			($347.84)
Net Due			$117.16
Payout	ACH	4/22/2021	$117.16
	CC	4/24/2021	$0.00	$117.16
EFT
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JF - Return/Chargebacks	4/21/2021	1	$47.00
JF - Return/Chargeback Totals		1	$47.00