ACH Settlement
Frog Fitness
November 12, 2019
Total EFT Submitted	11/12/2019		$515.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$515.00
First American		$1,903.00
Total Revenue Collected			$515.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$500.00
Payout	ACH	11/13/2019	$500.00
	CC	11/15/2019	$0.00	$500.00
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00