ACH Settlement
Absolute Power
February 6, 2019
Total EFT Submitted	2/6/2019		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
FDR CC		$20,327.99
PD Collections			$0.00
Collections	2/6/2019		$610.00
CC Discount Fee			($30.50)
Total CC for Disbursement			$579.50
Total Revenue Collected			$611.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$351.00
Payout	ACH	2/7/2019	($228.50)
	CC	2/9/2019	$579.50	$351.00
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00