ACH Settlement
Frog Fitness
July 30, 2020
Total EFT Submitted	7/30/2020		$403.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$403.00
First American		$1,840.00
Total Revenue Collected			$403.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$388.00
			($403.00)
Net Due			$0.00
Payout	ACH	7/31/2020	$0.00
	CC	8/2/2020	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00