ACH Settlement
Spire Fitness
March 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2023		$718.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$718.85
First American		$3,010.30
Total Revenue Collected			$718.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$489.95
			($499.95)
Net Due			$218.90
Payout	ACH	3/2/2023	$218.90
	CC	3/4/2023	$0.00	$218.90
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00