ACH Settlement
Absolute Power
September 5, 2019
Total EFT Submitted	9/5/2019		$94.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$94.50
FDR CC		$23,114.50
PD Collections			$0.00
Collections	9/5/2019		$575.00
CC Discount Fee			($28.75)
Total CC for Disbursement			$546.25
Total Revenue Collected			$640.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$380.75
Payout	ACH	9/6/2019	($165.50)
	CC	9/8/2019	$546.25	$380.75
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00