ACH Settlement
Spire Fitness
November 1, 2018
EFT Resubmits			$0.00
Total EFT Submitted	11/1/2018		$2,120.83
Return Items/Chargebacks			($84.18)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,026.65
First American		$3,983.14
Total Revenue Collected			$2,026.65
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,541.70
Payout	ACH	11/2/2018	$1,541.70
	CC	11/4/2018	$0.00	$1,541.70
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	10/19/2018	1	84.18
SP - Return/Chargeback Totals		1	$84.18