ACH Settlement
Frog Fitness
January 15, 2019
Total EFT Submitted	1/15/2019		$525.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$525.00
First American		$2,117.00
Total Revenue Collected			$525.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$510.00
Payout	ACH	1/16/2019	$510.00
	CC	1/18/2019	$0.00	$510.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00