ACH Settlement
Spire Fitness
March 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2022		$1,045.11
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,045.11
First American		$3,223.62
Total Revenue Collected			$1,045.11
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$470.85
			($490.85)
Net Due			$554.26
Payout	ACH	3/2/2022	$554.26
	CC	3/4/2022	$0.00	$554.26
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00