ACH Settlement
Spire Fitness
January 19, 2021
EFT Resubmits			$0.00
Total EFT Submitted	1/19/2021		$1,196.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,196.20
First American		$2,625.33
Total Revenue Collected			$1,196.20
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,176.20
Payout	ACH	1/20/2021	$1,176.20
	CC	1/22/2021	$0.00	$1,176.20
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00