ACH Settlement
Sportsite, Inc.
March 1, 2017
Resubmits			$0.00
Total Submitted	3/1/17		$9,725.00
FDR CC		$21,071.92
Return Items - Chargeback		$90.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$534.43
			($664.43)
Net Due			$9,060.57
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		2/3/2017	1	$45.00
		2/6/17	1.00	$45.00
53 - Total Returns			2.00	$90.00