ACH Settlement
Absolute Power
April 21, 2021
Total EFT Submitted	4/21/2021		$190.13
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$190.13
FDR CC		$23,524.39
PD Collections			$0.00
Collections	4/21/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$190.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$180.13
Payout	ACH	4/22/2021	$180.13
	CC	4/24/2021	$0.00	$180.13
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00