ACH Settlement
West Coast Fitness - Alberta
March 15, 2011
Total EFT Submitted	3/15/2011		$1,604.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,604.58
FNBO CC		$4,930.00
Total Revenue Collected			$1,604.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$12.60
			($32.60)
Net Due			$1,571.98
Payout	ACH	3/16/2011	$1,571.98
	CC	3/18/2011	$0.00	$1,571.98
EFT
325171740 / 59990394694
********************************************************************************************************************
WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00