ACH Settlement
Spire Fitness
May 4, 2021
EFT Resubmits			$0.00
Total EFT Submitted	5/4/2021		$1,261.61
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,261.61
First American		$2,701.22
Total Revenue Collected			$1,261.61
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$776.66
Payout	ACH	5/5/2021	$776.66
	CC	5/7/2021	$0.00	$776.66
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00