ACH Settlement
West Coast Fitness - Alberta
April 4, 2011
Total EFT Submitted	4/4/2011		$1,314.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,314.55
FNBO CC		$8,628.50
Total Revenue Collected			$1,314.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$392.80
			($412.80)
Net Due			$901.75
Payout	ACH	4/5/2011	$901.75
	CC	4/7/2011	$0.00	$901.75
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00