ACH Settlement
Spire Fitness
March 1, 2018
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2018		$2,056.44
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,056.44
First American		$4,088.55
Total Revenue Collected			$2,056.44
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,571.49
Payout	ACH	3/2/2018	$1,571.49
	CC	3/4/2018	$0.00	$1,571.49
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00