ACH Settlement
Spire Fitness
March 3, 2021
EFT Resubmits			$0.00
Total EFT Submitted	3/3/2021		$1,066.52
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,066.52
First American		$2,428.22
Total Revenue Collected			$1,066.52
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$581.57
Payout	ACH	3/4/2021	$581.57
	CC	3/6/2021	$0.00	$581.57
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00