ACH Settlement
Sportsite, Inc.
September 20, 2010
Total Submitted	9/20/10		$1,675.00
Return Items - Chargeback		$171.00
Return Item Fees		$30.00
Wire Transfer Fee		$20.00
CS Service Fee		$0.00
			($221.00)
Net Due			$1,454.00
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		9/3/10	2	$126.00
		9/7/10	1	$45.00
53 - Total Returns			3	$171.00