ACH Settlement
West Coast Fitness - Alberta
November 23, 2011
Total EFT Submitted	11/23/2011		$242.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$242.00
FNBO CC		$0.00
Total Revenue Collected			$242.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$19.60
			($39.60)
Net Due			$202.40
Payout	ACH	11/24/2011	$202.40
	CC	11/26/2011	$0.00	$202.40
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00