ACH Settlement
Riverview Fitness
May 5, 2016
Total EFT Submitted	5/5/2016		$557.24
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$557.24
FNBO CC		$1,522.25
Total Revenue Collected			$557.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$155.95
			($165.95)
Net Due			$391.29
Payout	ACH	5/6/2016	$391.29
	CC	5/8/2016	$0.00	$391.29
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00