ACH Settlement
West Coast Fitness - Alberta
November 15, 2011
Total EFT Submitted	11/15/2011		$1,416.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,416.58
FNBO CC		$4,888.50
Total Revenue Collected			$1,416.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$10.50
			($30.50)
Net Due			$1,386.08
Payout	ACH	11/16/2011	$1,386.08
	CC	11/18/2011	$0.00	$1,386.08
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00