ACH Settlement
Sportsite, Inc.
August 2, 2011
Resubmits			$81.00
Total Submitted	8/2/11		$8,526.98
Return Items - Chargeback		$256.00
Return Item Fees		$40.00
Wire Transfer Fee		$20.00
CS Service Fee		$505.54
			($821.54)
Net Due			$7,786.44
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		7/7/11	2	$130.00
		8/1/11	1	$81.00
		8/2/11	1	$45.00
53 - Total Returns			4	$256.00