ACH Settlement
Spire Fitness
August 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	8/1/2022		$1,024.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,024.19
First American		$3,398.83
Total Revenue Collected			$1,024.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$488.65
			($498.65)
Net Due			$525.54
Payout	ACH	8/2/2022	$525.54
	CC	8/4/2022	$0.00	$525.54
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00