ACH Settlement
West Coast Fitness - Alberta
June 24, 2010
Total EFT Submitted	6/24/2010		$322.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$322.00
FNBO CC		$3,446.00
Total Revenue Collected			$322.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$18.20
			($38.20)
Net Due			$283.80
Payout	ACH	6/25/2010	$283.80
	CC	6/27/2010	$0.00	$283.80
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00