ACH Settlement
Frog Fitness
November 6, 2019
Total EFT Submitted	11/6/2019		$1,543.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,543.30
First American		$24,133.45
Total Revenue Collected			$1,543.30
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,042.65
			($1,057.65)
Net Due			$485.65
Payout	ACH	11/7/2019	$485.65
	CC	11/9/2019	$0.00	$485.65
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00