ACH Settlement
Paradise Gym - Coral Gables, FL
April 2, 2012
Total Submitted EFT	4/2/12		$251.77
FNBO CC	$9,768.28
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$280.00
			($280.00)
Net Due			($28.23)
EFT:
City National
066004367 / 5003955725
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47 - Returns
47 - Total Returns			0	$0.00