ACH Settlement
West Coast Fitness - Alberta
September 11, 2012
Total EFT Submitted	9/11/2012		$229.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.00
FNBO CC		$3,619.00
Total Revenue Collected			$229.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$4.26
			($24.26)
Net Due			$204.74
Payout	ACH	9/12/2012	$204.74
	CC	9/14/2012	$0.00	$204.74
EFT
123000220 / 153663197868
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00