ACH Settlement
Frog Fitness
July 8, 2019
Total EFT Submitted	7/8/2019		$1,457.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,457.95
First American		$23,801.45
Total Revenue Collected			$1,457.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,419.97
			($1,434.97)
Net Due			$22.98
Payout	ACH	7/9/2019	$22.98
	CC	7/11/2019	$0.00	$22.98
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00