ACH Settlement
West Coast Fitness - Alberta
January 26, 2011
Total EFT Submitted	1/26/2011		$297.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$297.00
FNBO CC		$3,210.00
Total Revenue Collected			$297.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$33.60
			($53.60)
Net Due			$243.40
Payout	ACH	1/27/2011	$243.40
	CC	1/29/2011	$0.00	$243.40
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00