ACH Settlement
Frog Fitness
August 9, 2021
			$0.00
Total EFT Submitted	8/9/2021		$1,151.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,151.10
First American		$15,848.35
Total Revenue Collected			$1,151.10
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,049.30
			($1,059.30)
Net Due			$91.80
Payout	ACH	8/10/2021	$91.80
	CC	8/12/2021	$0.00	$91.80
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00