ACH Settlement
Spire Fitness
September 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	9/2/2021		$1,313.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,313.93
First American		$3,166.88
Total Revenue Collected			$1,313.93
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$471.25
			($491.25)
Net Due			$822.68
Payout	ACH	9/3/2021	$822.68
	CC	9/5/2021	$0.00	$822.68
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00