ACH Settlement
Absolute Power
January 6, 2021
Total EFT Submitted	1/6/2021		$269.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$269.89
FDR CC		$19,463.18
PD Collections			$0.00
Collections	1/6/2021		$499.05
CC Discount Fee			($24.95)
Total CC for Disbursement			$474.10
Total Revenue Collected			$743.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$483.99
Payout	ACH	1/7/2021	$9.89
	CC	1/9/2021	$474.10	$483.99
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00