ACH Settlement
Spire Fitness
September 17, 2018
EFT Resubmits			$0.00
Total EFT Submitted	9/17/2018		$2,405.12
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,405.12
First American		$4,265.07
Total Revenue Collected			$2,405.12
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,385.12
Payout	ACH	9/18/2018	$2,385.12
	CC	9/20/2018	$0.00	$2,385.12
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00