ACH Settlement
West Coast Fitness - Alberta
October 26, 2010
Total EFT Submitted	10/26/2010		$294.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$294.00
FNBO CC		$3,197.50
Total Revenue Collected			$294.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$63.00
			($83.00)
Net Due			$211.00
Payout	ACH	10/27/2010	$211.00
	CC	10/29/2010	$0.00	$211.00
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00