ACH Settlement
Sportsite, Inc.
November 3, 2019
Resubmits			$0.00
Total Submitted	11/3/19		$7,337.99
FDR CC		$23,495.92
Return Items - Chargeback		$59.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$553.39
			($642.39)
Net Due			$6,695.60
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		10/4/2019	1	$59.00
53 - Total Returns			1.00	$59.00