ACH Settlement
West Coast Fitness - Alberta
February 15, 2011
Total EFT Submitted	2/15/2011		$1,734.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,734.58
FNBO CC		$4,933.47
Total Revenue Collected			$1,734.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$4.20
			($24.20)
Net Due			$1,710.38
Payout	ACH	2/16/2011	$1,710.38
	CC	2/18/2011	$0.00	$1,710.38
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00