ACH Settlement
Vero Fitness
April 5, 2023
Resubmits			$0.00
Total EFT Submitted	4/5/2023		$153.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$153.60
FDR CC		$33,522.83
CC Resubmits
Collections	4/5/2023		$101.73
CC Discount Fee			($4.58)
Total CC for Disbursement			$97.15
Total Revenue Collected			$250.75
Wire Transfer Fee		$10.00
Service Fees		$250.75
			($260.75)
Net Due			($10.00)
Payout	ACH	4/6/2023	($107.15)
	CC	4/8/2023	$97.15	($10.00)
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00