ACH Settlement
Sportsite, Inc.
March 1, 2011
Total Submitted	3/1/11		$9,854.97
Return Items - Chargeback		$81.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$509.70
			($620.70)
Net Due			$9,234.27
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		2/3/11	1	$81.00
53 - Total Returns			1	$81.00