ACH Settlement
Riverview Fitness
August 7, 2017
Total EFT Submitted	8/7/2017		$329.51
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$329.51
FNBO CC		$989.48
Total Revenue Collected			$329.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$155.95
			($165.95)
Net Due			$163.56
Payout	ACH	8/8/2017	$163.56
	CC	8/10/2017	$0.00	$163.56
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00