ACH Settlement
Sportsite, Inc.
April 1, 2019
Resubmits			$0.00
Total Submitted	4/1/19		$7,947.99
FDR CC		$25,093.91
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$555.47
			($575.47)
Net Due			$7,372.52
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00