ACH Settlement
Spire Fitness
April 16, 2021
EFT Resubmits			$0.00
Total EFT Submitted	4/16/2021		$1,308.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,308.47
First American		$2,713.89
Total Revenue Collected			$1,308.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,288.47
Payout	ACH	4/17/2021	$1,288.47
	CC	4/19/2021	$0.00	$1,288.47
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00