ACH Settlement
Sportsite, Inc.
March 1, 2022
Resubmits			$0.00
Total Submitted	3/1/22		$4,147.00
FDR CC		$16,398.19
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$558.07
			($578.07)
Online Payments	3/1/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Net Due			$3,568.93
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00