ACH Settlement
West Coast Fitness - Alberta
March 24, 2010
Total EFT Submitted	3/24/2010		$297.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$297.00
FNBO CC		$3,549.50
Total Revenue Collected			$297.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$23.80
			($43.80)
Net Due			$253.20
Payout	ACH	3/25/2010	$253.20
	CC	3/27/2010	$0.00	$253.20
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00