ACH Settlement
Absolute Power
March 8, 2021
Total EFT Submitted	3/8/2021		$238.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$238.39
FDR CC		$21,373.16
PD Collections			$0.00
Collections	3/8/2021		$730.89
CC Discount Fee			($36.54)
Total CC for Disbursement			$694.35
Total Revenue Collected			$932.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$672.74
Payout	ACH	3/9/2021	($21.61)
	CC	3/11/2021	$694.35	$672.74
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00