| ACH Settlement | |||||
| Absolute Power | |||||
| February 20, 2020 | |||||
| Total EFT Submitted | 2/20/2020 | $267.99 | |||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $267.99 | ||||
| FDR CC | $21,999.96 | ||||
| PD Collections | $0.00 | ||||
| Collections | 2/20/2020 | $0.00 | |||
| CC Discount Fee | $0.00 | ||||
| Total CC for Disbursement | $0.00 | ||||
| Total Revenue Collected | $267.99 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $10.00 | ||||
| Service Fees | $0.00 | ||||
| ($10.00) | |||||
| Net Due | $257.99 | ||||
| Payout | ACH | 2/21/2020 | $257.99 | ||
| CC | 2/23/2020 | $0.00 | $257.99 | ||
| EFT: | |||||
| 021000021 / 960234664 | |||||
| ******************************************************************************************************************** | |||||
| G1 - Return/Chargebacks* | |||||
| G1 - Return/Chargeback Totals | 0 | $0.00 | |||