ACH Settlement
Absolute Power
September 23, 2020
Total EFT Submitted	9/23/2020		$344.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$344.00
FDR CC		$23,252.00
PD Collections			$0.00
Collections	9/23/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$344.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$31.00
			($31.00)
Net Due			$313.00
Payout	ACH	9/24/2020	$313.00
	CC	9/26/2020	$0.00	$313.00
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00