ACH Settlement
Paradise Gym - Coral Gables, FL
July 15, 2011
Balance			$0.00
Total Submitted EFT	7/15/11		$92.02
FNBO CC	$4,830.97
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$0.00
			$0.00
Net Due			$92.02
EFT:
City National
066004367 / 2003768763
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47 - Returns
47 - Total Returns			0	$0.00