ACH Settlement
West Coast Fitness - Alberta
November 24, 2010
Total EFT Submitted	11/24/2010		$322.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$322.00
FNBO CC		$2,954.50
Total Revenue Collected			$322.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$24.50
			($44.50)
Net Due			$277.50
Payout	ACH	11/25/2010	$277.50
	CC	11/27/2010	$0.00	$277.50
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00