ACH Settlement
Just Fitness 247 - Belton
December 20, 2021
Balance			0.00
Total EFT Submitted	12/20/2021		$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		$5,208.00
Total Revenue Collected			$381.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$9.83
			($19.83)
Net Due			$361.17
Payout	ACH	12/21/2021	$361.17
	CC	12/23/2021	$0.00	$361.17
EFT
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00