ACH Settlement
West Coast Fitness - St Johns
April 12, 2010
Total EFT Submitted	4/12/2010		$1,095.56
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,095.56
FNBO CC		$5,629.10
Total Revenue Collected			$1,095.56
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,075.56
Payout	ACH	4/13/2010	$1,075.56
	CC	4/15/2010	$0.00	$1,075.56
EFT
323070380 / 21081-06795
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WF - Return/Chargebacks
WF - Return/Chargeback Totals		0	$0.00