ACH Settlement
Paradise Gym - Coral Gables, FL
July 2, 2012
Total Submitted EFT	7/2/12		$267.50
FNBO CC	$9,571.83
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$267.50
			($267.50)
Net Due			$0.00
EFT:
City National
066004367 / 5003955725
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47 - Returns
47 - Total Returns			0	$0.00