ACH Settlement
West Coast Fitness - Alberta
March 24, 2011
Total EFT Submitted	3/24/2011		$297.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$297.00
FNBO CC		$3,246.00
Total Revenue Collected			$297.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$277.00
Payout	ACH	3/25/2011	$277.00
	CC	3/27/2011	$0.00	$277.00
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00