ACH Settlement
West Coast Fitness - Alberta
June 13, 2011
Total EFT Submitted	6/13/2011		$424.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$424.00
FNBO CC		$3,666.50
Total Revenue Collected			$424.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$3.50
			($23.50)
Net Due			$400.50
Payout	ACH	6/14/2011	$400.50
	CC	6/16/2011	$0.00	$400.50
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00