ACH Settlement
Vero Fitness
November 7, 2022
Resubmits			$0.00
Total EFT Submitted	11/7/2022		$164.56
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$164.56
FDR CC		$31,310.42
CC Resubmits
Collections	11/7/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$164.56
Wire Transfer Fee		$10.00
Service Fees		$164.56
			($174.56)
Net Due			($10.00)
Payout	ACH	11/8/2022	($10.00)
	CC	11/10/2022	$0.00	($10.00)
EFT:
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00