ACH Settlement
Sportsite, Inc.
January 20, 2011
Total Submitted	1/20/11		$1,608.00
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$16.90
			($95.90)
Net Due			$1,512.10
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		1/5/11	1	$49.00
53 - Total Returns			1	$49.00