ACH Settlement
Frog Fitness
November 16, 2023
			$0.00
Total EFT Submitted	11/16/2023		$677.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$677.00
First American		$23,792.50
Total Revenue Collected			$677.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$7.04
			($17.04)
Net Due			$659.96
Payout	ACH	11/17/2023	$659.96
	CC	11/19/2023	$0.00	$659.96
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00