ACH Settlement
West Coast Fitness - Alberta
April 28, 2011
Total EFT Submitted	4/28/2011		$334.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$334.00
FNBO CC		$3,270.50
Total Revenue Collected			$334.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$39.20
			($59.20)
Net Due			$274.80
Payout	ACH	4/29/2011	$274.80
	CC	5/1/2011	$0.00	$274.80
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00