ACH Settlement
Frog Fitness
July 15, 2021
			$0.00
Total EFT Submitted	7/15/2021		$945.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$945.00
First American		$8,880.00
Total Revenue Collected			$945.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$935.00
Payout	ACH	7/16/2021	$935.00
	CC	7/18/2021	$0.00	$935.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00