ACH Settlement
West Coast Fitness - Alberta
December 15, 2010
Total EFT Submitted	12/15/2010		$1,732.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,732.58
FNBO CC		$4,782.00
Total Revenue Collected			$1,732.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$9.80
			($29.80)
Net Due			$1,702.78
Payout	ACH	12/16/2010	$1,702.78
	CC	12/18/2010	$0.00	$1,702.78
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00