ACH Settlement
Vero Fitness
June 10, 2020
Resubmits			$0.00
Total EFT Submitted	6/10/2020		$252.74
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$252.74
FDR CC		$675.99
CC Resubmits
Total CC Approved	6/10/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$252.74
Wire Transfer Fee		$10.00
Service Fees		$242.74
			($252.74)
Net Due			$0.00
Payout	ACH	6/11/2020	$0.00
	CC	6/13/2020	$0.00	$0.00
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00