ACH Settlement
West Coast Fitness - Alberta
April 3, 2012
Total EFT Submitted	4/3/2012		$1,219.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,219.95
FNBO CC		$7,067.25
Total Revenue Collected			$1,219.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$418.43
			($438.43)
Net Due			$781.52
Payout	ACH	4/4/2012	$781.52
	CC	4/6/2012	$0.00	$781.52
EFT
123000220 / 153663197868
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00