ACH Settlement
Frog Fitness
February 8, 2019
Total EFT Submitted	2/8/2019		$1,608.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,608.95
First American		$24,531.90
Total Revenue Collected			$1,608.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,004.95
			($1,019.95)
Net Due			$589.00
Payout	ACH	2/9/2019	$589.00
	CC	2/11/2019	$0.00	$589.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00