ACH Settlement
West Coast Fitness - Alberta
August 2, 2010
Total EFT Submitted	8/2/2010		$1,747.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,747.00
FNBO CC		$7,136.50
Total Revenue Collected			$1,747.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$369.90
			($389.90)
Net Due			$1,357.10
Payout	ACH	8/3/2010	$1,357.10
	CC	8/5/2010	$0.00	$1,357.10
EFT
325171740 / 59990394694
********************************************************************************************************************
WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00