ACH Settlement
Riverview Fitness
December 5, 2019
Total EFT Submitted	12/5/2019		$203.88
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$203.88
FNBO CC		$638.95
Total Revenue Collected			$203.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$165.95
			($175.95)
Net Due			$27.93
Payout	ACH	12/6/2019	$27.93
	CC	12/8/2019	$0.00	$27.93
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00