ACH Settlement
Just Fitness 247 - Belton
April 20, 2022
Balance			0.00
Total EFT Submitted	4/20/2022		$331.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$331.00
FDR CC		$5,411.00
Total Revenue Collected			$331.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$121.73
			($131.73)
Net Due			$199.27
Payout	ACH	4/21/2022	$199.27
	CC	4/23/2022	$0.00	$199.27
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00