ACH Settlement
West Coast Fitness - Alberta
May 16, 2011
Total EFT Submitted	5/16/2011		$1,666.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,666.58
FNBO CC		$5,199.00
Total Revenue Collected			$1,666.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$7.00
			($27.00)
Net Due			$1,639.58
Payout	ACH	5/17/2011	$1,639.58
	CC	5/19/2011	$0.00	$1,639.58
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00