ACH Settlement
Sportsite, Inc.
October 1, 2019
Resubmits			$0.00
Total Submitted	10/1/19		$7,707.99
FDR CC		$22,610.93
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$553.13
			($573.13)
Net Due			$7,134.86
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00