ACH Settlement
Frog Fitness
April 16, 2021
			$0.00
Total EFT Submitted	4/16/2021		$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		$1,180.00
Total Revenue Collected			$312.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$244.43
			($254.43)
Net Due			$57.57
Payout	ACH	4/17/2021	$57.57
	CC	4/19/2021	$0.00	$57.57
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00