ACH Settlement
Vero Fitness
May 5, 2022
Resubmits			$0.00
Total EFT Submitted	5/5/2022		$163.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$163.07
FDR CC		$29,765.95
CC Resubmits
Collections	5/5/2022		$155.21
CC Discount Fee			($6.98)
Total CC for Disbursement			$148.23
Total Revenue Collected			$311.30
Wire Transfer Fee		$10.00
Service Fees		$279.45
			($289.45)
Net Due			$21.85
Payout	ACH	5/6/2022	($126.38)
	CC	5/8/2022	$148.23	$21.85
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00