ACH Settlement
Just Fitness 247 - Belton
March 6, 2023
Balance 0.00
Total EFT Submitted 3/6/2023 $398.00
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $398.00
FDR CC $4,933.00
Total Revenue Collected $398.00
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $398.00
($398.00)
Net Due $0.00
Payout ACH 3/7/2023 $0.00
CC 3/9/2023 $0.00 $0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals 0 $0.00