ACH Settlement
West Coast Fitness - Alberta
June 15, 2012
Total EFT Submitted	6/15/2012		$1,470.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,470.00
FNBO CC		$5,184.03
Total Revenue Collected			$1,470.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,450.00
Payout	ACH	6/16/2012	$1,450.00
	CC	6/18/2012	$0.00	$1,450.00
EFT
123000220 / 153663197868
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00