ACH Settlement
Paradise Gym - Coral Gables, FL
December 1, 2011
Total Submitted EFT	12/1/11		$236.77
FNBO CC	$8,719.08
Return Items - Chargeback		$160.50
Return Item Fees		$10.00
Wire Transfer Fee		$0.00
CS Service Fee		$280.00
			($450.50)
Net Due			($213.73)
EFT:
City National
066004367 / 5003955725
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47 - Returns		11/18/11	1	$160.50
47 - Total Returns			1	$160.50