ACH Settlement
Spire Fitness
April 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2019		$2,313.93
Return Items/Chargebacks			($28.06)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,275.87
First American		$4,596.50
Total Revenue Collected			$2,275.87
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,255.87
Payout	ACH	4/16/2019	$2,255.87
	CC	4/18/2019	$0.00	$2,255.87
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	4/5/2019	1	28.06
SP - Return/Chargeback Totals		1	$28.06