ACH Settlement
Vero Fitness
March 7, 2022
Resubmits			$0.00
Total EFT Submitted	3/7/2022		$217.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$217.42
FDR CC		$27,881.01
CC Resubmits
Collections	3/7/2022		$126.32
CC Discount Fee			($5.68)
Total CC for Disbursement			$120.64
Total Revenue Collected			$338.06
Wire Transfer Fee		$10.00
Service Fees		$260.55
			($270.55)
Net Due			$67.51
Payout	ACH	3/8/2022	($53.13)
	CC	3/10/2022	$120.64	$67.51
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00