ACH Settlement
Vero Fitness
June 7, 2022
Resubmits			$0.00
Total EFT Submitted	6/7/2022		$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		$30,398.07
CC Resubmits
Collections	6/7/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$163.07
Wire Transfer Fee		$0.00
Service Fees		$163.07
			($163.07)
Net Due			$0.00
Payout	ACH	6/8/2022	$0.00
	CC	6/10/2022	$0.00	$0.00
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00