ACH Settlement
Paradise Gym - Coral Gables, FL
February 2, 2010
Total Submitted EFT	2/2/10		$662.77
Return Items - Chargeback		$160.50
Return Item Fees		$10.00
Wire Transfer Fee		$0.00
CS Service Fee		$255.00
			($425.50)
Net Due			$237.27
EFT:
City National
066004367 / 2003768763
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47 - Returns		1/7/10	1	$160.50
47 - Total Returns			1	$160.50