ACH Settlement
Just Fitness 247 - Belton
January 20, 2022
Balance			0.00
Total EFT Submitted	1/20/2022		$381.00
Hold for Returns			$0.00
Return Items/Chargebacks			($57.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$314.00
FDR CC		$0.00
Total Revenue Collected			$314.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$9.93
			($19.93)
Net Due			$294.07
Payout	ACH	1/21/2022	$294.07
	CC	1/23/2022	$0.00	$294.07
EFT
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JF - Return/Chargebacks	1/10/2022	1	$57.00
JF - Return/Chargeback Totals		1	$57.00