ACH Settlement
Paradise Gym - Coral Gables, FL
July 25, 2011
Balance			$0.00
Total Submitted EFT	7/25/11		$0.00
FNBO CC	$0.00
Return Items - Chargeback		$32.10
Return Item Fees		$10.00
Wire Transfer Fee		$0.00
CS Service Fee		$0.00
			($42.10)
Net Due			($42.10)
EFT:
City National
066004367 / 2003768763
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47 - Returns		7/20/11	1	$32.10
47 - Total Returns			1	$32.10