ACH Settlement
Sportsite, Inc.
July 3, 2023
Resubmits			$0.00
Total Submitted	7/3/23		$4,660.50
FDR CC		$22,689.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$579.60
			($599.60)
Online Payments	7/3/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Net Due			$4,060.90
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00