ACH Settlement
Sportsite, Inc.
June 2, 2021
Resubmits			$0.00
Total Submitted	6/2/21		$4,011.00
FDR CC		$13,437.39
Return Items - Chargeback		$45.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$562.07
			($637.07)
Online Payments	6/2/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Net Due			$3,373.93
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		5/6/2021	1	$45.00
53 - Total Returns			1.00	$45.00