ACH Settlement
Absolute Power
September 8, 2021
Total EFT Submitted	9/8/2021		$260.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$260.85
FDR CC		$30,548.07
PD Collections			$0.00
Collections	9/8/2021		$811.22
CC Discount Fee			($40.56)
Total CC for Disbursement			$770.66
Total Revenue Collected			$1,031.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$251.60
			($261.60)
Net Due			$769.91
Payout	ACH	9/9/2021	($0.75)
	CC	9/11/2021	$770.66	$769.91
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00