ACH Settlement
Sportsite, Inc.
March 1, 2018
Resubmits			$0.00
Total Submitted	3/1/18		$8,469.00
FDR CC		$24,824.90
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$557.03
			($636.03)
Net Due			$7,832.97
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		2/6/2018	1	$49.00
53 - Total Returns			1.00	$49.00