ACH Settlement
Riverview Fitness
April 5, 2019
Total EFT Submitted	4/5/2019		$211.93
Return Items/Chargebacks			($32.05)
Return Item Fees			($10.00)
Total EFT for Disbursement			$169.88
FNBO CC		$509.18
Total Revenue Collected			$169.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$159.88
			($169.88)
Net Due			$0.00
Payout	ACH	4/6/2019	$0.00
	CC	4/8/2019	$0.00	$0.00
EFT
071000039 / 8188294865
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RV - Return/Chargebacks	3/7/2019	1	32.05
RV - Return/Chargeback Totals		1	$32.05