ACH Settlement
Spire Fitness
October 17, 2016
EFT Resubmits			$0.00
Total EFT Submitted	10/17/2016		$3,076.59
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,076.59
First American		$4,604.13
Total Revenue Collected			$3,076.59
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,056.59
Payout	ACH	10/18/2016	$3,056.59
	CC	10/20/2016	$0.00	$3,056.59
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00