ACH Settlement
Sportsite, Inc.
December 20, 2010
Total Submitted	12/20/10		$1,554.00
Return Items - Chargeback		$147.00
Return Item Fees		$30.00
Wire Transfer Fee		$20.00
CS Service Fee		$18.20
			($215.20)
Net Due			$1,338.80
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		12/3/10	2	$98.00
		12/6/10	1	$49.00
53 - Total Returns			3	$147.00