ACH Settlement
Sportsite, Inc.
November 2, 2021
Resubmits			$0.00
Total Submitted	11/2/21		$4,105.00
FDR CC		$15,411.84
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$565.03
			($585.03)
Online Payments	11/2/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Net Due			$3,519.97
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00