ACH Settlement
Sportsite, Inc.
March 2, 2010
Total Submitted	3/2/10		$7,836.00
Return Items - Chargeback		$51.45
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$503.26
			($584.71)
Net Due			$7,251.29
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		2/25/10	1	$51.45
53 - Total Returns			1	$51.45