ACH Settlement
Paradise Gym - Coral Gables, FL
November 15, 2011
Balance			($120.63)
Total Submitted EFT	11/15/11		$220.42
FNBO CC	$3,046.72
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$72.00
			($72.00)
Net Due			$27.79
EFT:
City National
066004367 / 5003955725
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47 - Returns
47 - Total Returns			0	$0.00