ACH Settlement
Spire Fitness
April 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	4/2/2021		$1,195.14
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,195.14
First American		$2,683.93
Total Revenue Collected			$1,195.14
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$710.19
Payout	ACH	4/3/2021	$710.19
	CC	4/5/2021	$0.00	$710.19
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00