ACH Settlement
Absolute Power
October 21, 2021
Total EFT Submitted	10/21/2021		$359.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$359.93
FDR CC		$30,107.21
PD Collections			$0.00
Collections	10/21/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$359.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$349.93
Payout	ACH	10/22/2021	$349.93
	CC	10/24/2021	$0.00	$349.93
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00