ACH Settlement
Absolute Power
June 21, 2021
Credit for 5/1/21- ML			$0.00
Total EFT Submitted	6/21/2021		$232.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$232.58
FDR CC		$27,670.14
PD Collections			$0.00
Collections	6/21/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$232.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$222.58
Payout	ACH	6/22/2021	$222.58
	CC	6/24/2021	$0.00	$222.58
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00