ACH Settlement
Riverview Fitness
November 5, 2019
Total EFT Submitted	11/5/2019		$203.88
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$203.88
FNBO CC		$0.00
Total Revenue Collected			$203.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$193.88
			($203.88)
Net Due			$0.00
Payout	ACH	11/6/2019	$0.00
	CC	11/8/2019	$0.00	$0.00
EFT
071000039 / 8188294865
********************************************************************************************************************
RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00