ACH Settlement
CENTRAL PARK H/C
April 29, 2011
Total EFT Submitted	4/29/11		$279.50
Total CC Submitted	4/29/11		$2,791.58
CC Discount Fee		$125.62
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Service Fee		$0.00
			($145.62)
Net Due			$2,925.46
EFT:
Wachoiva
053110400 / 2000033173928
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42 - Returns
42 - Return Totals			0	$0.00