ACH Settlement
Riverview Fitness
August 6, 2019
Total EFT Submitted	8/6/2019		$205.56
Return Items/Chargebacks			($57.73)
Return Item Fees			($20.00)
Total EFT for Disbursement			$127.83
FNBO CC		$576.91
Total Revenue Collected			$127.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$117.83
			($127.83)
Net Due			$0.00
Payout	ACH	8/7/2019	$0.00
	CC	8/9/2019	$0.00	$0.00
EFT
071000039 / 8188294865
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RV - Return/Chargebacks	7/9/2019	2	57.73
RV - Return/Chargeback Totals		2	$57.73