ACH Settlement
Spire Fitness
August 19, 2020
EFT Resubmits			$0.00
Total EFT Submitted	8/19/2020		$1,301.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,301.63
First American		$2,979.61
Total Revenue Collected			$1,301.63
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,281.63
Payout	ACH	8/20/2020	$1,281.63
	CC	8/22/2020	$0.00	$1,281.63
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00