ACH Settlement
Frog Fitness
November 8, 2011
Total EFT Submitted	11/8/2011		$3,665.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,665.20
FNBO CC		$13,526.75
Total Revenue Collected			$3,665.20
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$981.50
			($1,001.50)
Net Due			$2,663.70
Payout	ACH	11/9/2011	$2,663.70
	CC	11/11/2011	$0.00	$2,663.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00