ACH Settlement
Frog Fitness
June 8, 2021
			$0.00
Total EFT Submitted	6/8/2021		$971.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$971.10
First American		$15,164.35
Total Revenue Collected			$971.10
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$971.10
			($971.10)
Net Due			$0.00
Payout	ACH	6/9/2021	$0.00
	CC	6/11/2021	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00