ACH Settlement
Vero Fitness
April 6, 2021
Resubmits			$0.00
Total EFT Submitted	4/6/2021		$390.29
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$390.29
FDR CC		$24,712.56
CC Resubmits
Total CC Approved	4/6/2021		$183.41
CC Discount Fee			($8.25)
Total CC for Disbursement			$175.16
Total Revenue Collected			$565.45
Wire Transfer Fee		$10.00
Service Fees		$259.95
			($269.95)
Net Due			$295.50
Payout	ACH	4/7/2021	$120.34
	CC	4/9/2021	$175.16	$295.50
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00