ACH Settlement
Paradise Gym - Coral Gables, FL
September 1, 2011
Total Submitted EFT	9/1/11		$225.77
FNBO CC	$9,352.61
Return Items - Chargeback		$64.20
Return Item Fees		$10.00
Wire Transfer Fee		$0.00
CS Service Fee		$280.00
			($354.20)
Net Due			($128.43)
EFT:
City National
066004367 / 2003768763
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47 - Returns		8/18/11	1	$64.20
47 - Total Returns			1	$64.20