ACH Settlement
Vero Fitness
February 6, 2019
Resubmits			$0.00
Total EFT Submitted	2/6/2019		$104.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$104.97
FDR CC		$9,333.72
CC Resubmits
Total CC Approved	2/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$104.97
Wire Transfer Fee		$10.00
Service Fees		$94.97
			($104.97)
Net Due			$0.00
Payout	ACH	2/7/2019	$0.00
	CC	2/9/2019	$0.00	$0.00
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00