ACH Settlement
West Coast Fitness - Alberta
July 5, 2011
Total EFT Submitted	7/5/2011		$1,248.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,248.95
FNBO CC		$0.00
Total Revenue Collected			$1,248.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$449.50
			($469.50)
Net Due			$779.45
Payout	ACH	7/6/2011	$779.45
	CC	7/8/2011	$0.00	$779.45
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00