ACH Settlement
Paradise Gym - Coral Gables, FL
March 15, 2012
Balance			($46.23)
Total Submitted EFT	3/15/12		$59.92
FNBO CC	$2,980.84
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$0.00
			$0.00
Net Due			$13.69
EFT:
City National
066004367 / 5003955725
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47 - Returns
47 - Total Returns			0	$0.00