ACH Settlement
Sportsite, Inc.
July 4, 2011
Total Submitted	7/4/11		$8,851.99
Return Items - Chargeback		$143.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$505.54
			($688.54)
Net Due			$8,163.45
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		6/3/11	1	$45.00
		6/6/11	1	$98.00
53 - Total Returns			2	$143.00