ACH Settlement
Frog Fitness
March 12, 2021
Total EFT Submitted	3/12/2021		$312.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$312.00
First American		$1,005.00
Total Revenue Collected			$312.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$44.90
			($54.90)
Net Due			$257.10
Payout	ACH	3/13/2021	$257.10
	CC	3/15/2021	$0.00	$257.10
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00