ACH Settlement
Just Fitness 247 - Belton
July 7, 2021
Balance			0.00
Total EFT Submitted	7/7/2021		$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		$3,418.00
Total Revenue Collected			$410.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$342.23
			($352.23)
Net Due			$57.77
Payout	ACH	7/8/2021	$57.77
	CC	7/10/2021	$0.00	$57.77
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00