ACH Settlement
West Coast Fitness - Alberta
November 10, 2011
Total EFT Submitted	11/10/2011		$359.00
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$310.00
FNBO CC		$0.00
Total Revenue Collected			$310.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$290.00
Payout	ACH	11/11/2011	$290.00
	CC	11/13/2011	$0.00	$290.00
EFT
325171740 / 59990394694
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WA - Return/Chargebacks	11/4/2011	1	39.00
WA - Return/Chargeback Totals		1	$39.00