ACH Settlement
Spire Fitness
August 3, 2021
EFT Resubmits			$0.00
Total EFT Submitted	8/3/2021		$1,373.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,373.97
First American		$3,133.93
Total Revenue Collected			$1,373.97
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$471.85
			($491.85)
Net Due			$882.12
Payout	ACH	8/4/2021	$882.12
	CC	8/6/2021	$0.00	$882.12
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00