ACH Settlement
Riverview Fitness
May 6, 2019
Total EFT Submitted	5/6/2019		$475.22
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$475.22
FNBO CC		$478.44
Total Revenue Collected			$475.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$165.95
			($175.95)
Net Due			$299.27
Payout	ACH	5/7/2019	$299.27
	CC	5/9/2019	$0.00	$299.27
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00