ACH Settlement
Frog Fitness
February 8, 2022
$0.00
Total EFT Submitted 2/8/2022 $1,042.10
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $1,042.10
First American $17,846.05
Total Revenue Collected $1,042.10
Club Systems Fees
  Wire Service Fee $10.00
  Service Fees $1,032.10
($1,042.10)
Net Due $0.00
Payout ACH 2/9/2022 $0.00
CC 2/11/2022 $0.00 $0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals 0 $0.00