ACH Settlement
Riverview Fitness
January 7, 2019
Total EFT Submitted	1/7/2019		$272.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$272.97
FNBO CC		$418.84
Total Revenue Collected			$272.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$165.95
			($175.95)
Net Due			$97.02
Payout	ACH	1/8/2019	$97.02
	CC	1/10/2019	$0.00	$97.02
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00