ACH Settlement
West Coast Fitness - Alberta
January 10, 2011
Total EFT Submitted	1/10/2011		$350.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$350.00
FNBO CC		$3,107.00
Total Revenue Collected			$350.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$9.10
			($29.10)
Net Due			$320.90
Payout	ACH	1/11/2011	$320.90
	CC	1/13/2011	$0.00	$320.90
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00