ACH Settlement
Frog Fitness
February 12, 2020
			$0.00
Total EFT Submitted	2/12/2020		$511.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$511.00
First American		$1,953.00
Total Revenue Collected			$511.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.04
			($15.04)
Net Due			$495.96
Payout	ACH	2/13/2020	$495.96
	CC	2/15/2020	$0.00	$495.96
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00