ACH Settlement
West Coast Fitness - Alberta
February 3, 2010
Total EFT Submitted	2/3/2010		$1,848.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,848.00
FNBO CC		$6,660.00
Total Revenue Collected			$1,848.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$355.00
			($375.00)
Net Due			$1,473.00
Payout	ACH	2/4/2010	$1,473.00
	CC	2/6/2010	$0.00	$1,473.00
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00