ACH Settlement
West Coast Fitness - Alberta
February 24, 2010
Total EFT Submitted	2/24/2010		$232.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$232.00
FNBO CC		$3,440.50
Total Revenue Collected			$232.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$212.00
Payout	ACH	2/25/2010	$212.00
	CC	2/27/2010	$0.00	$212.00
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00