ACH Settlement
Sportsite, Inc.
September 4, 2018
Resubmits			$0.00
Total Submitted	9/4/18		$8,064.00
FDR CC		$24,153.95
Return Items - Chargeback		$81.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$564.41
			($675.41)
Net Due			$7,388.59
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		8/3/2018	1	$81.00
53 - Total Returns			1.00	$81.00