| ACH
Settlement |
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| Absolute Power |
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| February 8, 2010 |
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| Total EFT Submitted |
2/8/2010 |
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$31.50 |
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| Return Items/Chargebacks |
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($31.50) |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$0.00 |
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| Total CC Approved |
2/8/2010 |
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$12,705.36 |
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| CC Discount Fee |
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($635.27) |
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| Total CC for Disbursement |
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$12,070.09
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| Total Revenue Collected |
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$12,070.09 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$280.00 |
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($290.00) |
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| Net Due |
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$11,780.09 |
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| Payout |
ACH |
2/9/2010 |
($290.00) |
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CC |
2/11/2010 |
$12,070.09 |
$11,780.09
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| EFT: |
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| 021000021 / 760173732 |
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| ******************************************************************************************************************** |
| G1 - Return/Chargebacks |
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| Refund Liz Walters CC per
Robert |
1/28/2010 |
0 |
31.50 |
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| G1 - Return/Chargeback
Totals |
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0 |
$31.50 |
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