ACH Settlement
Frog Fitness
October 6, 2021
			$0.00
Total EFT Submitted	10/6/2021		$1,114.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,114.10
First American		$16,841.75
Total Revenue Collected			$1,114.10
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,104.10
			($1,114.10)
Net Due			$0.00
Payout	ACH	10/7/2021	$0.00
	CC	10/9/2021	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00