ACH Settlement
Spire Fitness
September 16, 2019
EFT Resubmits			$0.00
Total EFT Submitted	9/16/2019		$1,945.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,945.79
First American		$3,729.07
Total Revenue Collected			$1,945.79
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,925.79
Payout	ACH	9/17/2019	$1,925.79
	CC	9/19/2019	$0.00	$1,925.79
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00