ACH Settlement
Spire Fitness
March 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2022		$1,473.13
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,473.13
First American		$0.00
Total Revenue Collected			$1,473.13
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,453.13
Payout	ACH	3/16/2022	$1,453.13
	CC	3/18/2022	$0.00	$1,453.13
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00