ACH Settlement
West Coast Fitness - Alberta
November 27, 2012
Total EFT Submitted	11/27/2012		$264.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$264.00
FNBO CC		$3,944.50
Total Revenue Collected			$264.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$27.69
			($47.69)
Net Due			$216.31
Payout	ACH	11/28/2012	$216.31
	CC	11/30/2012	$0.00	$216.31
EFT
123000220 / 153663197868
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00