ACH Settlement
Vero Fitness
July 5, 2022
Resubmits			$0.00
Total EFT Submitted	7/5/2022		$152.21
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$152.21
FDR CC		$29,735.15
CC Resubmits
Collections	7/5/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$152.21
Wire Transfer Fee		$10.00
Service Fees		$152.21
			($162.21)
Net Due			($10.00)
Payout	ACH	7/6/2022	($10.00)
	CC	7/8/2022	$0.00	($10.00)
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00