ACH Settlement
Just Fitness 247 - Belton
September 20, 2021
Balance			0.00
Total EFT Submitted	9/20/2021		$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		$4,901.00
Total Revenue Collected			$428.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$22.23
			($32.23)
Net Due			$395.77
Payout	ACH	9/21/2021	$395.77
	CC	9/23/2021	$0.00	$395.77
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00