ACH Settlement
Sportsite, Inc.
December 1, 2022
Resubmits			$0.00
Total Submitted	12/1/22		$4,528.00
FDR CC		$19,669.99
Return Items - Chargeback		$39.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$580.35
			($649.35)
Online Payments	12/1/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Net Due			$3,878.65
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		11/3/2022	1	$39.00
53 - Total Returns			1.00	$39.00