ACH Settlement
Spire Fitness
December 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	12/2/2019		$1,449.27
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,449.27
First American		$3,281.63
Total Revenue Collected			$1,449.27
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$964.32
Payout	ACH	12/3/2019	$964.32
	CC	12/5/2019	$0.00	$964.32
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00