ACH Settlement
CENTRAL PARK H/C
May 28, 2010
Total EFT Submitted	5/28/10		$174.50
Total CC Submitted	5/28/10		$2,280.15
CC Discount Fee		$102.61
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Service Fee		$0.00
			($122.61)
Net Due			$2,332.04
EFT:
Wachoiva
053110400 / 2000033173928
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42 - Returns
42 - Return Totals			0	$0.00