ACH Settlement
Sportsite, Inc.
September 1, 2010
Total Submitted	9/1/10		$7,383.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$495.40
			($515.40)
Net Due			$6,868.59
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0	$0.00