ACH Settlement
Absolute Power
October 24, 2023
Total EFT Submitted	10/24/2023		$0.00
Return Items/Chargebacks			($211.82)
Return Item Fees			($40.00)
Total EFT for Disbursement			($251.82)
FDR CC		$0.00
PD Collections			$0.00
Collections	10/24/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($251.82)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($261.82)
Payout	ACH	10/25/2023	($261.82)
	CC	10/27/2023	$0.00	($261.82)
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	10/24/2023	4	211.82
G1 - Return/Chargeback Totals		4	$211.82