ACH Settlement
CENTRAL PARK H/C
February 24, 2010
Total EFT Submitted	2/24/10		$167.00
Total CC Submitted	2/24/10		$2,150.15
CC Discount Fee		$96.76
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Service Fee		$0.00
			($116.76)
Net Due			$2,200.39
EFT:
Wachoiva
053110400 / 2000033173928
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42 - Returns
42 - Return Totals			0	$0.00