ACH Settlement
West Coast Fitness - Alberta
May 11, 2010
Total EFT Submitted	5/11/2010		$531.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$531.00
FNBO CC		$2,615.00
Total Revenue Collected			$531.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$8.40
			($28.40)
Net Due			$502.60
Payout	ACH	5/12/2010	$502.60
	CC	5/14/2010	$0.00	$502.60
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00