ACH Settlement
Frog Fitness
July 3, 2019
Total EFT Submitted	7/3/2019		$1,590.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,590.00
First American		$17,655.00
Total Revenue Collected			$1,590.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,575.00
Payout	ACH	7/4/2019	$1,575.00
	CC	7/6/2019	$0.00	$1,575.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00