ACH Settlement
Spire Fitness
August 16, 2021
EFT Resubmits			$0.00
Total EFT Submitted	8/16/2021		$1,183.41
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,183.41
First American		$2,840.22
Total Revenue Collected			$1,183.41
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,163.41
Payout	ACH	8/17/2021	$1,163.41
	CC	8/19/2021	$0.00	$1,163.41
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00