ACH Settlement
Absolute Power
March 5, 2020
Total EFT Submitted	3/5/2020		$312.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$312.50
FDR CC		$30,059.00
PD Collections			$0.00
Collections	3/5/2020		$1,118.00
CC Discount Fee			($55.90)
Total CC for Disbursement			$1,062.10
Total Revenue Collected			$1,374.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$1,114.60
Payout	ACH	3/6/2020	$52.50
	CC	3/8/2020	$1,062.10	$1,114.60
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00