ACH Settlement
West Coast Fitness - Alberta
September 12, 2011
Total EFT Submitted	9/12/2011		$359.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$359.00
FNBO CC		$3,796.50
Total Revenue Collected			$359.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$4.90
			($24.90)
Net Due			$334.10
Payout	ACH	9/13/2011	$334.10
	CC	9/15/2011	$0.00	$334.10
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00