ACH Settlement
Spire Fitness
March 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2019		$2,283.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,283.79
First American		$4,759.35
Total Revenue Collected			$2,283.79
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,263.79
Payout	ACH	3/16/2019	$2,263.79
	CC	3/18/2019	$0.00	$2,263.79
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00