ACH Settlement
Sportsite, Inc.
June 1, 2018
Resubmits			$0.00
Total Submitted	6/1/18		$8,641.00
FDR CC		$25,656.91
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$553.13
			($632.13)
Net Due			$8,008.87
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		5/4/2018	1	$49.00
53 - Total Returns			1.00	$49.00