ACH Settlement
Sportsite, Inc.
November 22, 2010
Resubmits			$81.00
Total Submitted	11/22/10		$1,554.00
Return Items - Chargeback		$171.00
Return Item Fees		$30.00
Wire Transfer Fee		$20.00
CS Service Fee		$16.38
			($237.38)
Net Due			$1,397.62
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		11/4/10	2	$90.00
		11/15/10	1	$81.00
53 - Total Returns			3	$171.00