ACH Settlement
Riverview Fitness
May 5, 2017
Total EFT Submitted	5/5/2017		$392.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$392.85
FNBO CC		$1,140.29
Total Revenue Collected			$392.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$155.95
			($165.95)
Net Due			$226.90
Payout	ACH	5/6/2017	$226.90
	CC	5/8/2017	$0.00	$226.90
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00