ACH Settlement
Sportsite, Inc.
May 2, 2011
Total Submitted	5/2/11		$9,214.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$506.58
			($526.58)
Net Due			$8,688.41
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0	$0.00