ACH Settlement
Spire Fitness
March 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2017		$2,309.81
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,309.81
First American		$4,982.35
Total Revenue Collected			$2,309.81
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$1,844.86
Payout	ACH	3/2/2017	$1,844.86
	CC	3/4/2017	$0.00	$1,844.86
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00