ACH Settlement
Frog Fitness
April 5, 2019
Total EFT Submitted	4/5/2019		$1,385.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,385.30
First American		$25,334.60
Total Revenue Collected			$1,385.30
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,321.45
			($1,336.45)
Net Due			$48.85
Payout	ACH	4/6/2019	$48.85
	CC	4/8/2019	$0.00	$48.85
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00