ACH Settlement
Sportsite, Inc.
June 1, 2011
Total Submitted	6/1/11		$9,041.99
Return Items - Chargeback		$147.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$507.36
			($694.36)
Net Due			$8,347.63
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		5/5/11	2	$147.00
53 - Total Returns			2	$147.00