ACH Settlement
Just Fitness 247 - Belton
September 7, 2021
Balance			0.00
Total EFT Submitted	9/7/2021		$330.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$330.00
FDR CC		$3,457.00
Total Revenue Collected			$330.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$320.00
			($330.00)
Net Due			$0.00
Payout	ACH	9/8/2021	$0.00
	CC	9/10/2021	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00