ACH Settlement
Absolute Power
May 6, 2021
Total EFT Submitted	5/6/2021		$251.84
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$251.84
FDR CC		$25,013.52
PD Collections			$0.00
Collections	5/6/2021		$1,548.27
CC Discount Fee			($77.41)
Total CC for Disbursement			$1,470.86
Total Revenue Collected			$1,722.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.03
			($260.03)
Net Due			$1,462.67
Payout	ACH	5/7/2021	($8.19)
	CC	5/9/2021	$1,470.86	$1,462.67
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00