ACH Settlement
Frog Fitness
April 8, 2011
Total EFT Submitted	4/8/2011		$3,865.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,865.20
FNBO CC		$14,368.00
Total Revenue Collected			$3,865.20
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$979.40
			($999.40)
Net Due			$2,865.80
Payout	ACH	4/9/2011	$2,865.80
	CC	4/11/2011	$0.00	$2,865.80
EFT:
121143736 / 013003959
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00