ACH Settlement
Spire Fitness
November 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	11/15/2018		$2,408.84
Return Items/Chargebacks			($35.54)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,363.30
First American		$4,232.49
Total Revenue Collected			$2,363.30
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,343.30
Payout	ACH	11/16/2018	$2,343.30
	CC	11/18/2018	$0.00	$2,343.30
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	11/5/2018	1	35.54
SP - Return/Chargeback Totals		1	$35.54