ACH Settlement
Frog Fitness
November 30, 2020
Total EFT Submitted	11/30/2020		$462.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$462.00
First American		$1,628.00
Total Revenue Collected			$462.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$452.00
Payout	ACH	12/1/2020	$452.00
	CC	12/3/2020	$0.00	$452.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00