ACH Settlement
Spire Fitness
November 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	11/2/2021		$1,364.81
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,364.81
First American		$2,961.24
Total Revenue Collected			$1,364.81
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$476.95
			($496.95)
Net Due			$867.86
Payout	ACH	11/3/2021	$867.86
	CC	11/5/2021	$0.00	$867.86
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00