ACH Settlement
Spire Fitness
June 15, 2021
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2021		$1,405.51
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,405.51
First American		$2,687.33
Total Revenue Collected			$1,405.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,385.51
Payout	ACH	6/16/2021	$1,385.51
	CC	6/18/2021	$0.00	$1,385.51
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00