| ACH
Settlement |
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| Frog Fitness |
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| July 29, 2015 |
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$0.00 |
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| Total EFT Submitted |
7/29/2015 |
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$633.70 |
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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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$633.70 |
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| First American |
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$6,162.00 |
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| Total Revenue Collected |
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$633.70 |
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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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$0.00 |
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($10.00) |
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| Net Due |
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$623.70 |
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| Payout |
ACH |
7/30/2015 |
$623.70 |
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|
CC |
8/1/2015 |
$0.00 |
$623.70 |
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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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