ACH Settlement
Absolute Power
February 8, 2021
Total EFT Submitted	2/8/2021		$238.39
Return Items/Chargebacks			($31.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			$196.89
FDR CC		$20,561.36
PD Collections			$0.00
Collections	2/8/2021		$851.28
CC Discount Fee			($42.56)
Total CC for Disbursement			$808.72
Total Revenue Collected			$1,005.61
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$745.61
Payout	ACH	2/9/2021	($63.11)
	CC	2/11/2021	$808.72	$745.61
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	1/22/2021	1	31.50
G1 - Return/Chargeback Totals		1	$31.50