ACH Settlement
West Coast Fitness - St Johns
September 10, 2010
Total EFT Submitted	9/10/2010		$757.61
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.61
FNBO CC		$4,705.10
Total Revenue Collected			$757.61
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$737.61
Payout	ACH	9/11/2010	$737.61
	CC	9/13/2010	$0.00	$737.61
EFT
323070380 / 21081-06795
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WF - Return/Chargebacks
WF - Return/Chargeback Totals		0	$0.00