ACH Settlement
Spire Fitness
October 18, 2021
EFT Resubmits			$0.00
Total EFT Submitted	10/18/2021		$1,202.28
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,202.28
First American		$2,956.64
Total Revenue Collected			$1,202.28
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,182.28
Payout	ACH	10/19/2021	$1,182.28
	CC	10/21/2021	$0.00	$1,182.28
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00