ACH Settlement
Frog Fitness
September 17, 2019
Total EFT Submitted	9/17/2019		$1,158.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,158.40
First American		$22,084.70
Total Revenue Collected			$1,158.40
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$31.98
			($46.98)
Net Due			$1,111.42
Payout	ACH	9/18/2019	$1,111.42
	CC	9/20/2019	$0.00	$1,111.42
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00