ACH Settlement
Absolute Power
July 20, 2022
Total EFT Submitted	7/20/2022		$2,004.38
Return Items/Chargebacks			($98.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,886.38
FDR CC		$40,377.77
PD Collections			$0.00
Collections	7/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,886.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,876.38
Payout	ACH	7/21/2022	$1,876.38
	CC	7/23/2022	$0.00	$1,876.38
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	7/7/2022	1	49.00
	7/8/2022	1	49.00
G1 - Return/Chargeback Totals		2	$98.00