ACH Settlement
Sportsite, Inc.
January 2, 2019
Resubmits			$50.00
Total Submitted	1/2/19		$7,739.00
FDR CC		$24,769.92
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$557.29
			($577.29)
Net Due			$7,211.71
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00