ACH Settlement
Spire Fitness
December 3, 2020
EFT Resubmits			$0.00
Total EFT Submitted	12/3/2020		$990.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$990.70
First American		$2,124.49
Total Revenue Collected			$990.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$505.75
Payout	ACH	12/4/2020	$505.75
	CC	12/6/2020	$0.00	$505.75
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00