ACH Settlement
Riverview Fitness
June 5, 2019
Total EFT Submitted	6/5/2019		$237.61
Return Items/Chargebacks			($51.36)
Return Item Fees			($20.00)
Total EFT for Disbursement			$166.25
FNBO CC		$614.67
Total Revenue Collected			$166.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$156.25
			($166.25)
Net Due			$0.00
Payout	ACH	6/6/2019	$0.00
	CC	6/8/2019	$0.00	$0.00
EFT
071000039 / 8188294865
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RV - Return/Chargebacks	5/8/2019	2	51.36
RV - Return/Chargeback Totals		2	$51.36