ACH Settlement
Just Fitness 247 - Belton
August 20, 2021
Balance			0.00
Total EFT Submitted	8/20/2021		$428.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$428.00
FDR CC		$5,094.00
Total Revenue Collected			$428.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$418.00
Payout	ACH	8/21/2021	$418.00
	CC	8/23/2021	$0.00	$418.00
EFT
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00