ACH Settlement
Absolute Power
July 6, 2023
Total EFT Submitted	7/6/2023		$688.38
Return Items/Chargebacks			($62.80)
Return Item Fees			($10.00)
Total EFT for Disbursement			$615.58
FDR CC		$10,247.77
PD Collections			$0.00
Collections	7/6/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$615.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$605.58
Payout	ACH	7/7/2023	$605.58
	CC	7/9/2023	$0.00	$605.58
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	7/6/2023	1	62.80
G1 - Return/Chargeback Totals		1	$62.80