ACH Settlement
Riverview Fitness
November 7, 2016
Total EFT Submitted	11/7/2016		$416.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$416.40
FNBO CC		$1,066.36
Total Revenue Collected			$416.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$235.10
			($245.10)
Net Due			$171.30
Payout	ACH	11/8/2016	$171.30
	CC	11/10/2016	$0.00	$171.30
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00