ACH Settlement
Vero Fitness
December 6, 2021
Resubmits			$0.00
Total EFT Submitted	12/6/2021		$288.08
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$288.08
FDR CC		$26,003.68
CC Resubmits
Total CC Approved	12/6/2021		$115.00
CC Discount Fee			($5.18)
Total CC for Disbursement			$109.83
Total Revenue Collected			$397.91
Wire Transfer Fee		$10.00
Service Fees		$260.55
			($270.55)
Net Due			$127.36
Payout	ACH	12/7/2021	$17.53
	CC	12/9/2021	$109.83	$127.36
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00