ACH Settlement
Paradise Gym - Coral Gables, FL
January 16, 2012
Total Submitted EFT	1/16/12		$59.52
FNBO CC	$2,902.87
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$39.23
			($39.23)
Net Due			$20.29
EFT:
City National
066004367 / 5003955725
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47 - Returns
47 - Total Returns			0	$0.00