ACH Settlement
Paradise Gym - Coral Gables, FL
March 2, 2010
Total Submitted EFT	3/2/10		$662.77
Return Items - Chargeback		$220.42
Return Item Fees		$20.00
Wire Transfer Fee		$0.00
CS Service Fee		$255.00
			($495.42)
Net Due			$167.35
EFT:
City National
066004367 / 2003768763
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47 - Returns		2/4/10	2	$220.42
47 - Total Returns			2	$220.42