ACH Settlement
Just Fitness 247 - Belton
October 21, 2021
Balance			0.00
Total EFT Submitted	10/21/2021		$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		$5,463.00
Total Revenue Collected			$428.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$57.03
			($67.03)
Net Due			$360.97
Payout	ACH	10/22/2021	$360.97
	CC	10/24/2021	$0.00	$360.97
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00