ACH Settlement
Spire Fitness
April 16, 2018
EFT Resubmits			$0.00
Total EFT Submitted	4/16/2018		$2,839.24
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,839.24
First American		$4,531.92
Total Revenue Collected			$2,839.24
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,819.24
Payout	ACH	4/17/2018	$2,819.24
	CC	4/19/2018	$0.00	$2,819.24
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00