ACH Settlement
Sportsite, Inc.
February 1, 2011
Total Submitted	2/1/11		$8,417.97
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$495.40
			($515.40)
Net Due			$7,902.57
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0	$0.00