ACH Settlement
Sportsite, Inc.
November 1, 2010
Total Submitted	11/1/10		$7,681.97
Return Items - Chargeback		$81.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$495.40
			($606.40)
Net Due			$7,075.57
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		10/25/10	1	$81.00
53 - Total Returns			1	$81.00