ACH Settlement
Absolute Power
November 6, 2020
Total EFT Submitted	11/6/2020		$301.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$301.39
FDR CC		$19,039.08
PD Collections			$0.00
Collections	11/6/2020		$695.63
CC Discount Fee			($34.78)
Total CC for Disbursement			$660.85
Total Revenue Collected			$962.24
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$250.00
			($250.00)
Net Due			$712.24
Payout	ACH	11/7/2020	$51.39
	CC	11/9/2020	$660.85	$712.24
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00