ACH Settlement
Spire Fitness
December 16, 2019
EFT Resubmits			$0.00
Total EFT Submitted	12/16/2019		$1,729.08
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,729.08
First American		$3,518.09
Total Revenue Collected			$1,729.08
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,709.08
Payout	ACH	12/17/2019	$1,709.08
	CC	12/19/2019	$0.00	$1,709.08
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00