ACH Settlement
Sportsite, Inc.
May 5, 2022
Resubmits			$0.00
Total Submitted	5/5/22		$4,305.29
FDR CC		$17,994.19
Return Items - Chargeback		$74.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$580.03
			($684.03)
Online Payments	5/5/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Net Due			$3,621.26
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		4/5/2022	1	$74.00
53 - Total Returns			1.00	$74.00