ACH Settlement
Sportsite, Inc.
May 1, 2019
Resubmits			$0.00
Total Submitted	5/1/19		$8,111.99
FDR CC		$25,398.92
Return Items - Chargeback		$148.00
Return Item Fees		$30.00
Wire Transfer Fee		$20.00
CS Service Fee		$555.73
			($753.73)
Net Due			$7,358.26
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		4/4/2019	1	$64.00
		4/5/19	2.00	$84.00
53 - Total Returns			3.00	$148.00