ACH Settlement
Sportsite, Inc.
July 21, 2010
Resubmits			$56.00
Total Submitted	7/21/10		$1,852.00
Return Items - Chargeback		$153.00
Return Item Fees		$30.00
Wire Transfer Fee		$20.00
CS Service Fee		$13.26
			($216.26)
Net Due			$1,691.74
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		7/6/10	2	$55.00
		7/7/10	1	$98.00
53 - Total Returns			3	$153.00