ACH Settlement
West Coast Fitness - Alberta
April 15, 2010
Total EFT Submitted	4/15/2010		$1,609.08
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,609.08
FNBO CC		$5,787.45
Total Revenue Collected			$1,609.08
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,589.08
Payout	ACH	4/16/2010	$1,589.08
	CC	4/18/2010	$0.00	$1,589.08
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00