ACH Settlement
CENTRAL PARK H/C
March 31, 2011
Total EFT Submitted	3/31/11		$252.00
Total CC Submitted	3/31/11		$0.00
CC Discount Fee		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Service Fee		$0.00
			($20.00)
Net Due			$232.00
EFT:
Wachoiva
053110400 / 2000033173928
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42 - Returns
42 - Return Totals			0	$0.00