ACH Settlement
Frog Fitness
November 19, 2020
Total EFT Submitted	11/19/2020		$781.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$781.40
First American		$14,176.70
Total Revenue Collected			$781.40
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$54.63
			($54.63)
Net Due			$726.77
Payout	ACH	11/20/2020	$726.77
	CC	11/22/2020	$0.00	$726.77
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00