ACH Settlement
Frog Fitness
September 6, 2019
Total EFT Submitted	9/6/2019		$1,577.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,577.95
First American		$24,090.45
Total Revenue Collected			$1,577.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$384.88
			($399.88)
Net Due			$1,178.07
Payout	ACH	9/7/2019	$1,178.07
	CC	9/9/2019	$0.00	$1,178.07
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00