ACH Settlement
Paradise Gym - Coral Gables, FL
July 1, 2010
Total Submitted EFT	7/1/10		$760.93
FNBO CC	$10,350.67
Return Items - Chargeback		$59.92
Return Item Fees		$10.00
Wire Transfer Fee		$0.00
CS Service Fee		$280.00
			($349.92)
Net Due			$411.01
EFT:
City National
066004367 / 2003768763
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47 - Returns		6/4/10	1	$59.92
47 - Total Returns			1	$59.92