ACH Settlement
Vero Fitness
April 5, 2022
Resubmits			$0.00
Total EFT Submitted	4/5/2022		$206.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$206.55
FDR CC		$29,318.30
CC Resubmits
Collections	4/5/2022		$160.67
CC Discount Fee			($7.23)
Total CC for Disbursement			$153.44
Total Revenue Collected			$359.99
Wire Transfer Fee		$10.00
Service Fees		$260.55
			($270.55)
Net Due			$89.44
Payout	ACH	4/6/2022	($64.00)
	CC	4/8/2022	$153.44	$89.44
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00