ACH Settlement
Paradise Gym - Coral Gables, FL
March 1, 2011
Balance			($23.57)
Total Submitted EFT	3/1/11		$286.80
FNBO CC	$10,837.59
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$280.00
			($280.00)
Net Due			($16.77)
EFT:
City National
066004367 / 2003768763
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47 - Returns
47 - Total Returns			0	$0.00