ACH Settlement
West Coast Fitness - Alberta
April 24, 2012
Total EFT Submitted	4/24/2012		$133.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$133.00
FNBO CC		$4,280.00
Total Revenue Collected			$133.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$113.00
Payout	ACH	4/25/2012	$113.00
	CC	4/27/2012	$0.00	$113.00
EFT
123000220 / 153663197868
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00