ACH Settlement
Sportsite, Inc.
August 20, 2010
Total Submitted	8/20/10		$1,730.00
Return Items - Chargeback		$140.00
Return Item Fees		$40.00
Wire Transfer Fee		$20.00
CS Service Fee		$15.00
			($215.00)
Net Due			$1,515.00
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		8/4/10	3	$95.00
		8/5/10	1	$45.00
53 - Total Returns			4	$140.00