ACH Settlement
Absolute Power
May 20, 2021
Credit for 5/1/21- ML			$150.00
Total EFT Submitted	5/20/2021		$296.71
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$446.71
FDR CC		$25,203.14
PD Collections			$0.00
Collections	5/20/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$446.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$436.71
Payout	ACH	5/21/2021	$436.71
	CC	5/23/2021	$0.00	$436.71
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00