ACH Settlement
West Coast Fitness - Alberta
February 24, 2011
Total EFT Submitted	2/24/2011		$269.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$269.00
FNBO CC		$3,244.00
Total Revenue Collected			$269.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$63.00
			($83.00)
Net Due			$186.00
Payout	ACH	2/25/2011	$186.00
	CC	2/27/2011	$0.00	$186.00
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00