ACH Settlement
West Coast Fitness - Alberta
June 23, 2017
			$0.00
Total EFT Submitted	6/23/2017		$33.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$33.00
First American		$50.50
PD Collections			$0.00
Collection Payments	6/23/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$33.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$23.00
Payout	ACH	6/24/2017	$23.00
	CC	6/26/2017	$0.00	$23.00
EFT
123000220 / 153663197868
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00