ACH Settlement
Spire Fitness
August 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	8/15/2017		$3,179.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,179.60
First American		$4,572.74
Total Revenue Collected			$3,179.60
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,159.60
Payout	ACH	8/16/2017	$3,159.60
	CC	8/18/2017	$0.00	$3,159.60
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00