ACH Settlement
Vero Fitness
May 6, 2019
Resubmits			$0.00
Total EFT Submitted	5/6/2019		$279.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$279.93
FDR CC		$12,691.71
CC Resubmits
Total CC Approved	5/6/2019		$194.95
CC Discount Fee			($8.77)
Total CC for Disbursement			$186.18
Total Revenue Collected			$466.11
Wire Transfer Fee		$10.00
Service Fees		$109.95
			($119.95)
Net Due			$346.16
Payout	ACH	5/7/2019	$159.98
	CC	5/9/2019	$186.18	$346.16
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00