ACH Settlement
Just Fitness 247 - Belton
November 22, 2021
Balance			0.00
Total EFT Submitted	11/22/2021		$381.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$381.00
FDR CC		$5,353.00
Total Revenue Collected			$381.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$56.93
			($66.93)
Net Due			$314.07
Payout	ACH	11/23/2021	$314.07
	CC	11/25/2021	$0.00	$314.07
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00