ACH Settlement
Frog Fitness
November 6, 2023
			$0.00
Total EFT Submitted	11/6/2023		$1,325.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,325.35
First American		$19,921.05
Total Revenue Collected			$1,325.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,105.76
			($1,115.76)
Net Due			$209.59
Payout	ACH	11/7/2023	$209.59
	CC	11/9/2023	$0.00	$209.59
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00