ACH Settlement
Frog Fitness
July 27, 2018
			$0.00
Total EFT Submitted	7/27/2018		$585.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$585.00
First American		$3,413.00
Total Revenue Collected			$585.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$570.00
Payout	ACH	7/28/2018	$570.00
	CC	7/30/2018	$0.00	$570.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00