ACH Settlement
Sportsite, Inc.
April 21, 2010
Total Submitted	4/21/10		$2,076.00
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$0.00
			($79.00)
Net Due			$1,997.00
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		4/5/10	1	$49.00
53 - Total Returns			1	$49.00