ACH Settlement
Frog Fitness
November 13, 2018
			$0.00
Total EFT Submitted	11/13/2018		$558.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$558.00
First American		$2,323.00
Total Revenue Collected			$558.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$543.00
Payout	ACH	11/14/2018	$543.00
	CC	11/16/2018	$0.00	$543.00
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00