ACH Settlement
West Coast Fitness - Alberta
September 2, 2011
Total EFT Submitted	9/2/2011		$1,251.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,251.95
FNBO CC		$7,167.00
Total Revenue Collected			$1,251.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$411.00
			($431.00)
Net Due			$820.95
Payout	ACH	9/3/2011	$820.95
	CC	9/5/2011	$0.00	$820.95
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00