ACH Settlement
Sportsite, Inc.
March 23, 2010
Resubmits			$101.00
Total Submitted	3/23/10		$2,228.45
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$0.00
			($79.00)
Net Due			$2,250.45
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		3/4/10	1	$49.00
53 - Total Returns			1	$49.00