ACH Settlement
Riverview Fitness
July 5, 2019
Total EFT Submitted	7/5/2019		$237.61
Return Items/Chargebacks			$10.00
Return Item Fees			$0.00
Total EFT for Disbursement			$247.61
FNBO CC		$583.28
Total Revenue Collected			$247.61
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$175.65
			($185.65)
Net Due			$61.96
Payout	ACH	7/6/2019	$61.96
	CC	7/8/2019	$0.00	$61.96
EFT
071000039 / 8188294865
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RV - Return/Chargebacks	7/2/2019	0	-10.00
RV - Return/Chargeback Totals		0	($10.00)