ACH Settlement
Spire Fitness
November 3, 2020
EFT Resubmits			$0.00
Total EFT Submitted	11/3/2020		$1,081.15
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,081.15
First American		$2,028.15
Total Revenue Collected			$1,081.15
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$596.20
Payout	ACH	11/4/2020	$596.20
	CC	11/6/2020	$0.00	$596.20
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00