ACH Settlement
Spire Fitness
July 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	7/2/2021		$1,497.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,497.69
First American		$2,746.90
Total Revenue Collected			$1,497.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$471.55
			($491.55)
Net Due			$1,006.14
Payout	ACH	7/3/2021	$1,006.14
	CC	7/5/2021	$0.00	$1,006.14
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00