ACH Settlement
Absolute Power
July 20, 2021
Credit for 5/1/21- ML			$0.00
Total EFT Submitted	7/20/2021		$317.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$317.48
FDR CC		$28,514.23
PD Collections			$0.00
Collections	7/20/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$317.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$307.48
Payout	ACH	7/21/2021	$307.48
	CC	7/23/2021	$0.00	$307.48
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00