ACH Settlement
Riverview Fitness
October 7, 2019
Total EFT Submitted	10/7/2019		$179.88
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.88
FNBO CC		$582.06
Total Revenue Collected			$179.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$169.88
			($179.88)
Net Due			$0.00
Payout	ACH	10/8/2019	$0.00
	CC	10/10/2019	$0.00	$0.00
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00