ACH Settlement
Sportsite, Inc.
August 1, 2019
Resubmits			$0.00
Total Submitted	8/1/19		$7,885.99
FDR CC		$23,606.92
Return Items - Chargeback		$64.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$552.35
			($646.35)
Net Due			$7,239.64
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		7/8/2019	1	$64.00
53 - Total Returns			1.00	$64.00