ACH Settlement
Spire Fitness
November 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/1/2022		$832.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$832.19
First American		$3,347.52
Total Revenue Collected			$832.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$487.95
			($497.95)
Net Due			$334.24
Payout	ACH	11/2/2022	$334.24
	CC	11/4/2022	$0.00	$334.24
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00