ACH Settlement
Sportsite, Inc.
May 1, 2018
Resubmits			$0.00
Total Submitted	5/1/18		$8,557.99
FDR CC		$25,532.89
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$557.81
			($577.81)
Net Due			$7,980.18
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00