ACH Settlement
Absolute Power
November 5, 2019
Total EFT Submitted	11/5/2019		$189.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$189.00
FDR CC		$24,769.50
PD Collections			$0.00
Collections	11/5/2019		$1,086.50
CC Discount Fee			($54.33)
Total CC for Disbursement			$1,032.18
Total Revenue Collected			$1,221.18
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$961.18
Payout	ACH	11/6/2019	($71.00)
	CC	11/8/2019	$1,032.18	$961.18
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00