ACH Settlement
Frog Fitness
November 8, 2021
			$0.00
Total EFT Submitted	11/8/2021		$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		$16,898.75
Total Revenue Collected			$1,114.10
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,051.32
			($1,061.32)
Net Due			$52.78
Payout	ACH	11/9/2021	$52.78
	CC	11/11/2021	$0.00	$52.78
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00