ACH Settlement
Just Fitness 247 - Belton
July 20, 2023
Balance			0.00
Total EFT Submitted	7/20/2023		$227.00
Hold for Returns			$0.00
Return Items/Chargebacks			($45.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$172.00
FDR CC		$0.00
Total Revenue Collected			$172.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$80.35
			($80.35)
Net Due			$91.65
Payout	ACH	7/21/2023	$91.65
	CC	7/23/2023	$0.00	$91.65
EFT
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JF - Return/Chargebacks	7/6/2023	1	$45.00
JF - Return/Chargeback Totals		1	$45.00