ACH Settlement
Frog Fitness
March 13, 2020
			$0.00
Total EFT Submitted	3/13/2020		$511.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$511.00
First American		$1,886.00
Total Revenue Collected			$511.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$496.00
Payout	ACH	3/14/2020	$496.00
	CC	3/16/2020	$0.00	$496.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00