ACH Settlement
West Coast Fitness - Alberta
October 25, 2011
Total EFT Submitted	10/25/2011		$233.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$233.00
FNBO CC		$0.00
Total Revenue Collected			$233.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$21.70
			($41.70)
Net Due			$191.30
Payout	ACH	10/26/2011	$191.30
	CC	10/28/2011	$0.00	$191.30
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00