ACH Settlement
Sportsite, Inc.
August 1, 2018
Resubmits			$0.00
Total Submitted	8/1/18		$8,293.00
FDR CC		$23,773.94
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$552.09
			($572.09)
Net Due			$7,720.91
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00