ACH Settlement
West Coast Fitness - Alberta
November 2, 2010
Total EFT Submitted	11/2/2010		$1,769.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,769.00
FNBO CC		$7,627.50
Total Revenue Collected			$1,769.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$366.90
			($386.90)
Net Due			$1,382.10
Payout	ACH	11/3/2010	$1,382.10
	CC	11/5/2010	$0.00	$1,382.10
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00