ACH Settlement
Spire Fitness
January 2, 2023
EFT Resubmits			$0.00
Total EFT Submitted	1/2/2023		$810.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$810.35
First American		$3,379.33
Total Revenue Collected			$810.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$489.50
			($499.50)
Net Due			$310.85
Payout	ACH	1/3/2023	$310.85
	CC	1/5/2023	$0.00	$310.85
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00