ACH Settlement
Frog Fitness
August 8, 2012
Total EFT Submitted	8/8/2012		$2,822.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,822.05
FNBO CC		$12,491.40
Total Revenue Collected			$2,822.05
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$984.32
			($1,004.32)
Net Due			$1,817.73
Payout	ACH	8/9/2012	$1,817.73
	CC	8/11/2012	$0.00	$1,817.73
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00