ACH Settlement
Spire Fitness
September 3, 2019
EFT Resubmits			$0.00
Total EFT Submitted	9/3/2019		$1,607.03
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,607.03
First American		$3,737.57
Total Revenue Collected			$1,607.03
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,122.08
Payout	ACH	9/4/2019	$1,122.08
	CC	9/6/2019	$0.00	$1,122.08
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00