ACH Settlement
Paradise Gym - Coral Gables, FL
November 1, 2010
Total Submitted EFT	11/1/10		$497.99
FNBO CC	$9,144.09
Return Items - Chargeback		$59.92
Return Item Fees		$10.00
Wire Transfer Fee		$0.00
CS Service Fee		$280.00
			($349.92)
Net Due			$148.07
EFT:
City National
066004367 / 2003768763
********************************************************************************************************************
47 - Returns		10/6/10	1	$59.92
47 - Total Returns			1	$59.92