ACH Settlement
Sportsite, Inc.
April 1, 2011
Total Submitted	4/1/11		$9,705.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$510.22
			($530.22)
Net Due			$9,175.77
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0	$0.00