ACH Settlement
Frog Fitness
July 7, 2021
			$0.00
Total EFT Submitted	7/7/2021		$1,075.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,075.10
First American		$15,513.35
Total Revenue Collected			$1,075.10
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,026.19
			($1,036.19)
Net Due			$38.91
Payout	ACH	7/8/2021	$38.91
	CC	7/10/2021	$0.00	$38.91
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00