ACH Settlement
Just Fitness 247 - Belton
June 20, 2023
Balance			0.00
Total EFT Submitted	6/20/2023		$252.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$252.00
FDR CC		$4,040.00
Total Revenue Collected			$252.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$81.20
			($81.20)
Net Due			$170.80
Payout	ACH	6/21/2023	$170.80
	CC	6/23/2023	$0.00	$170.80
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00