ACH Settlement
Just Fitness 247 - Belton
May 6, 2021
Balance			0.00
Total EFT Submitted	5/6/2021		$410.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$410.00
FDR CC		$3,070.00
Total Revenue Collected			$410.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$340.03
			($350.03)
Net Due			$59.97
Payout	ACH	5/7/2021	$59.97
	CC	5/9/2021	$0.00	$59.97
EFT
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00