ACH Settlement
West Coast Fitness - Alberta
June 10, 2010
Total EFT Submitted	6/10/2010		$531.00
Return Items/Chargebacks			($38.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$483.00
FNBO CC		$2,604.50
Total Revenue Collected			$483.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$19.60
			($39.60)
Net Due			$443.40
Payout	ACH	6/11/2010	$443.40
	CC	6/13/2010	$0.00	$443.40
EFT
325171740 / 59990394694
********************************************************************************************************************
WA - Return/Chargebacks	6/10/2010	1	38.00
WA - Return/Chargeback Totals		1	$38.00