ACH Settlement
Sportsite, Inc.
April 3, 2017
Resubmits			$0.00
Total Submitted	4/3/17		$9,850.00
FDR CC		$22,016.94
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$536.77
			($556.77)
Net Due			$9,293.23
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00