ACH Settlement
West Coast Fitness - Alberta
October 11, 2011
Total EFT Submitted	10/11/2011		$359.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$359.00
FNBO CC		$3,716.50
Total Revenue Collected			$359.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$6.30
			($26.30)
Net Due			$332.70
Payout	ACH	10/12/2011	$332.70
	CC	10/14/2011	$0.00	$332.70
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00