ACH Settlement
Frog Fitness
November 29, 2019
Total EFT Submitted	11/29/2019		$533.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$533.00
First American		$2,960.00
Total Revenue Collected			$533.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$518.00
Payout	ACH	11/30/2019	$518.00
	CC	12/2/2019	$0.00	$518.00
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00