ACH Settlement
Paradise Gym - Coral Gables, FL
September 4, 2012
Total Submitted EFT	9/4/12		$273.50
FNBO CC	$9,563.53
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$0.00
CS Service Fee		$273.50
			($273.50)
Net Due			$0.00
EFT:
City National
066004367 / 5003955725
********************************************************************************************************************
47 - Returns
47 - Total Returns			0	$0.00