ACH Settlement
Sportsite, Inc.
June 3, 2019
Resubmits			$0.00
Total Submitted	6/3/19		$8,028.99
FDR CC		$24,426.92
Return Items - Chargeback		$39.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$553.39
			($622.39)
Net Due			$7,406.60
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		5/6/2019	1	$39.00
53 - Total Returns			1.00	$39.00