ACH Settlement
West Coast Fitness - Alberta
August 10, 2010
Total EFT Submitted	8/10/2010		$389.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$389.00
FNBO CC		$2,590.50
Total Revenue Collected			$389.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$4.20
			($24.20)
Net Due			$364.80
Payout	ACH	8/11/2010	$364.80
	CC	8/13/2010	$0.00	$364.80
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00