ACH Settlement
Paradise Gym - Coral Gables, FL
December 1, 2010
Total Submitted EFT	12/1/10		$478.73
FNBO CC	$9,720.44
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$280.00
			($280.00)
Net Due			$198.73
EFT:
City National
066004367 / 2003768763
********************************************************************************************************************
47 - Returns
47 - Total Returns			0	$0.00