ACH Settlement
Spire Fitness
November 18, 2020
EFT Resubmits			$0.00
Total EFT Submitted	11/18/2020		$1,075.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,075.87
First American		$2,410.10
Total Revenue Collected			$1,075.87
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,055.87
Payout	ACH	11/19/2020	$1,055.87
	CC	11/21/2020	$0.00	$1,055.87
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00