ACH Settlement
Frog Fitness
February 13, 2020
			$0.00
Total EFT Submitted	2/13/2020		$1,215.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,215.00
First American		$16,365.00
Total Revenue Collected			$1,215.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$150.00
			($165.00)
Net Due			$1,050.00
Payout	ACH	2/14/2020	$1,050.00
	CC	2/16/2020	$0.00	$1,050.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00