ACH Settlement
Vero Fitness
March 5, 2019
Resubmits			$0.00
Total EFT Submitted	3/5/2019		$154.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$154.96
FDR CC		$9,994.06
CC Resubmits
Total CC Approved	3/5/2019		$90.08
CC Discount Fee			($4.05)
Total CC for Disbursement			$86.03
Total Revenue Collected			$240.99
Wire Transfer Fee		$10.00
Service Fees		$109.95
			($119.95)
Net Due			$121.04
Payout	ACH	3/6/2019	$35.01
	CC	3/8/2019	$86.03	$121.04
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00