ACH Settlement
West Coast Fitness - Alberta
July 28, 2011
Total EFT Submitted	7/28/2011		$271.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$271.00
FNBO CC		$3,064.50
Total Revenue Collected			$271.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$22.40
			($42.40)
Net Due			$228.60
Payout	ACH	7/29/2011	$228.60
	CC	7/31/2011	$0.00	$228.60
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00