ACH Settlement
Just Fitness 247 - Belton
June 8, 2021
Balance			0.00
Total EFT Submitted	6/8/2021		$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		$3,330.00
Total Revenue Collected			$410.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$400.00
			($410.00)
Net Due			$0.00
Payout	ACH	6/9/2021	$0.00
	CC	6/11/2021	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00