ACH Settlement
West Coast Fitness - Alberta
September 27, 2011
Total EFT Submitted	9/27/2011		$271.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$271.00
FNBO CC		$3,308.45
Total Revenue Collected			$271.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$30.10
			($50.10)
Net Due			$220.90
Payout	ACH	9/28/2011	$220.90
	CC	9/30/2011	$0.00	$220.90
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00