ACH Settlement
Sportsite, Inc.
February 23, 2010
Total Submitted	2/23/10		$2,228.45
Return Items - Chargeback		$106.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$0.00
			($146.00)
Net Due			$2,082.45
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		2/4/10	1	$96.00
		2/23/10	1	$10.00
53 - Total Returns			2	$106.00