ACH Settlement
Spire Fitness
October 3, 2022
EFT Resubmits			$0.00
Total EFT Submitted	10/3/2022		$907.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$907.19
First American		$3,286.53
Total Revenue Collected			$907.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$483.95
			($493.95)
Net Due			$413.24
Payout	ACH	10/4/2022	$413.24
	CC	10/6/2022	$0.00	$413.24
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00