ACH Settlement
Absolute Power
September 11, 2020
Total EFT Submitted	9/11/2020		$247.99
Return Items/Chargebacks			($18.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$219.00
FDR CC		$18,706.48
PD Collections			$0.00
Collections	9/11/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$219.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$219.00
			($219.00)
Net Due			$0.00
Payout	ACH	9/12/2020	$0.00
	CC	9/14/2020	$0.00	$0.00
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	4/8/2020	1	18.99
G1 - Return/Chargeback Totals		1	$18.99