ACH Settlement
Spire Fitness
March 17, 2021
EFT Resubmits			$0.00
Total EFT Submitted	3/17/2021		$1,207.23
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,207.23
First American		$3,014.62
Total Revenue Collected			$1,207.23
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,187.23
Payout	ACH	3/18/2021	$1,187.23
	CC	3/20/2021	$0.00	$1,187.23
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00