ACH Settlement
Riverview Fitness
March 6, 2017
Total EFT Submitted	3/6/2017		$355.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$355.50
FNBO CC		$878.34
Total Revenue Collected			$355.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$155.95
			($165.95)
Net Due			$189.55
Payout	ACH	3/7/2017	$189.55
	CC	3/9/2017	$0.00	$189.55
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00