ACH Settlement
CENTRAL PARK H/C
April 2, 2010
Total EFT Submitted	4/2/10		$194.50
Total CC Submitted	4/2/10		$2,417.65
CC Discount Fee		$108.79
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Service Fee		$0.00
			($128.79)
Net Due			$2,483.36
EFT:
Wachoiva
053110400 / 2000033173928
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42 - Returns
42 - Return Totals			0	$0.00