ACH Settlement
Riverview Fitness
March 10, 2020
Total EFT Submitted	3/10/2020		$171.83
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$171.83
FNBO CC		$569.55
Total Revenue Collected			$171.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$161.83
			($171.83)
Net Due			$0.00
Payout	ACH	3/11/2020	$0.00
	CC	3/13/2020	$0.00	$0.00
EFT
071000039 / 8188294865
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RV - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00