ACH Settlement
West Coast Fitness - Alberta
November 2, 2011
Total EFT Submitted	11/2/2011		$1,118.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,118.95
FNBO CC		$6,625.00
Total Revenue Collected			$1,118.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$370.40
			($390.40)
Net Due			$728.55
Payout	ACH	11/3/2011	$728.55
	CC	11/5/2011	$0.00	$728.55
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00