ACH Settlement
Paradise Gym - Coral Gables, FL
January 3, 2012
Total Submitted EFT	1/3/12		$240.77
FNBO CC	$8,693.56
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$240.77
			($240.77)
Net Due			$0.00
EFT:
City National
066004367 / 5003955725
********************************************************************************************************************
47 - Returns
47 - Total Returns			0	$0.00