ACH Settlement
Spire Fitness
July 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	7/15/2016		$3,104.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,104.79
First American		$4,599.49
Total Revenue Collected			$3,104.79
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,084.79
Payout	ACH	7/16/2016	$3,084.79
	CC	7/18/2016	$0.00	$3,084.79
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00