ACH Settlement
Spire Fitness
August 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	8/15/2019		$1,943.03
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,943.03
First American		$3,829.98
Total Revenue Collected			$1,943.03
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,923.03
Payout	ACH	8/16/2019	$1,923.03
	CC	8/18/2019	$0.00	$1,923.03
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00