ACH Settlement
Sportsite, Inc.
May 1, 2017
Resubmits			$0.00
Total Submitted	5/1/17		$9,707.00
FDR CC		$22,635.92
Return Items - Chargeback		$83.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$536.55
			($649.55)
Net Due			$9,057.45
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		4/6/2017	1	$83.00
53 - Total Returns			1.00	$83.00