ACH Settlement
Riverview Fitness
December 5, 2017
Total EFT Submitted	12/5/2017		$239.41
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$239.41
FNBO CC		$570.12
Total Revenue Collected			$239.41
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$155.95
			($165.95)
Net Due			$73.46
Payout	ACH	12/6/2017	$73.46
	CC	12/8/2017	$0.00	$73.46
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00