ACH Settlement
Spire Fitness
October 2, 2017
EFT Resubmits			$0.00
Total EFT Submitted	10/2/2017		$2,489.76
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,489.76
First American		$4,201.04
Total Revenue Collected			$2,489.76
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$2,024.81
Payout	ACH	10/3/2017	$2,024.81
	CC	10/5/2017	$0.00	$2,024.81
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00