ACH Settlement
Spire Fitness
June 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	6/2/2021		$1,223.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,223.20
First American		$2,644.31
Total Revenue Collected			$1,223.20
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$471.75
			($491.75)
Net Due			$731.45
Payout	ACH	6/3/2021	$731.45
	CC	6/5/2021	$0.00	$731.45
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00