ACH Settlement
Absolute Power
April 6, 2021
Total EFT Submitted	4/6/2021		$251.84
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$251.84
FDR CC		$22,875.77
PD Collections			$0.00
Collections	4/6/2021		$806.86
CC Discount Fee			($40.34)
Total CC for Disbursement			$766.52
Total Revenue Collected			$1,018.36
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$758.36
Payout	ACH	4/7/2021	($8.16)
	CC	4/9/2021	$766.52	$758.36
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00