ACH Settlement
Riverview Fitness
March 5, 2015
Total EFT Submitted	3/5/2015		$417.38
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$417.38
FNBO CC		$1,812.11
Total Revenue Collected			$417.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$155.95
			($165.95)
Net Due			$251.43
Payout	ACH	3/6/2015	$251.43
	CC	3/8/2015	$0.00	$251.43
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00