ACH Settlement
Sportsite, Inc.
August 1, 2022
Resubmits			$0.00
Total Submitted	8/1/22		$4,304.00
FDR CC		$18,689.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$586.55
			($606.55)
Online Payments	8/1/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Net Due			$3,697.45
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns
53 - Total Returns			0.00	$0.00