ACH Settlement
Paradise Gym - Coral Gables, FL
February 15, 2012
Balance Forward	2/2/12		($51.23)
Total Submitted EFT	2/15/12		$59.92
FNBO CC	$2,836.96
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$0.00
			$0.00
Net Due			$8.69
EFT:
City National
066004367 / 5003955725
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47 - Returns
47 - Total Returns			0	$0.00