ACH Settlement
Sportsite, Inc.
February 1, 2019
Resubmits			$0.00
Total Submitted	2/1/19		$7,570.00
FDR CC		$24,143.91
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$553.65
			($573.65)
Net Due			$6,996.35
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns
53 - Total Returns			0.00	$0.00