ACH Settlement
Frog Fitness
December 6, 2019
Total EFT Submitted	12/6/2019		$1,582.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,582.30
First American		$24,403.45
Total Revenue Collected			$1,582.30
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,004.95
			($1,019.95)
Net Due			$562.35
Payout	ACH	12/7/2019	$562.35
	CC	12/9/2019	$0.00	$562.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00