ACH Settlement
Just Fitness 247 - Belton
February 20, 2023
Balance			0.00
Total EFT Submitted	2/20/2023		$221.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$221.00
FDR CC		$4,989.00
Total Revenue Collected			$221.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$65.15
			($65.15)
Net Due			$155.85
Payout	ACH	2/21/2023	$155.85
	CC	2/23/2023	$0.00	$155.85
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00