ACH Settlement
Absolute Power
October 21, 2019
Total EFT Submitted	10/21/2019		$123.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$123.50
FDR CC		$19,982.47
PD Collections			$0.00
Collections	10/21/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$123.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$113.50
Payout	ACH	10/22/2019	$113.50
	CC	10/24/2019	$0.00	$113.50
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00