ACH Settlement
Paradise Gym - Coral Gables, FL
June 1, 2012
Total Submitted EFT	6/1/12		$283.50
FNBO CC	$9,247.10
Return Items - Chargeback		$59.92
Return Item Fees		$10.00
Wire Transfer Fee		$0.00
CS Service Fee		$213.58
			($283.50)
Net Due			$0.00
EFT:
City National
066004367 / 5003955725
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47 - Returns		5/21/12	1	$59.92
47 - Total Returns			1	$59.92