ACH Settlement
Spire Fitness
August 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	8/15/2022		$999.27
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$999.27
First American		$3,144.53
Total Revenue Collected			$999.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$989.27
Payout	ACH	8/16/2022	$989.27
	CC	8/18/2022	$0.00	$989.27
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00