| ACH
Settlement |
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| Frog Fitness |
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| July 2, 2015 |
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$0.00 |
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| Total EFT Submitted |
7/2/2015 |
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$1,965.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$1,965.00 |
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| First American |
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$0.00 |
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| Total Revenue Collected |
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$1,965.00 |
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| Club Systems Fees |
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| Wire Service Fee |
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$10.00 |
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| Service Fees |
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$964.95 |
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($974.95) |
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| Net Due |
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$990.05 |
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| Payout |
ACH |
7/3/2015 |
$990.05 |
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CC |
7/5/2015 |
$0.00 |
$990.05 |
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| EFT: |
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| 121143736 / 043006519 |
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| ******************************************************************************************************************** |
| FG - Return/Chargebacks |
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| FG - Return/Chargeback
Totals |
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0 |
$0.00 |
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