ACH Settlement
Spire Fitness
January 15, 2020
EFT Resubmits			$0.00
Total EFT Submitted	1/15/2020		$1,615.61
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,615.61
First American		$3,652.11
Total Revenue Collected			$1,615.61
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,595.61
Payout	ACH	1/16/2020	$1,595.61
	CC	1/18/2020	$0.00	$1,595.61
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00