ACH Settlement
Absolute Power
December 15, 2023
Total EFT Submitted	12/15/2023		$1,375.93
Return Items/Chargebacks			($111.80)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,244.13
FDR CC		$29,334.46
PD Collections			$0.00
Collections	12/15/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,244.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,234.13
Payout	ACH	12/16/2023	$1,234.13
	CC	12/18/2023	$0.00	$1,234.13
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	12/6/2023	1	62.80
	12/7/2023	1	49.00
G1 - Return/Chargeback Totals		2	$111.80