ACH Settlement
West Coast Fitness - Alberta
January 26, 2010
Total EFT Submitted	1/26/2010		$167.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$167.00
FNBO CC		$2,861.50
Total Revenue Collected			$167.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$22.40
			($42.40)
Net Due			$124.60
Payout	ACH	1/27/2010	$124.60
	CC	1/29/2010	$0.00	$124.60
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00