ACH Settlement
Sportsite, Inc.
December 10, 2019
Resubmits			$0.00
Total Submitted	12/10/19		$0.00
FDR CC		$0.00
Return Items - Chargeback		$201.00
Return Item Fees		$40.00
Wire Transfer Fee		$20.00
CS Service Fee		$0.00
			($261.00)
Net Due			($261.00)
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		12/5/2019	3	$137.00
		12/6/19	1.00	$64.00
53 - Total Returns			4.00	$201.00