ACH Settlement
Riverview Fitness
March 5, 2019
Total EFT Submitted	3/5/2019		$211.93
Return Items/Chargebacks			($25.68)
Return Item Fees			($10.00)
Total EFT for Disbursement			$176.25
FNBO CC		$303.45
Total Revenue Collected			$176.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$165.95
			($175.95)
Net Due			$0.30
Payout	ACH	3/6/2019	$0.30
	CC	3/8/2019	$0.00	$0.30
EFT
071000039 / 8188294865
********************************************************************************************************************
RV - Return/Chargebacks	2/7/2019	1	25.68
RV - Return/Chargeback Totals		1	$25.68