ACH Settlement
Sportsite, Inc.
September 1, 2011
Resubmits			$0.00
Total Submitted	9/1/11		$8,462.98
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$506.58
			($585.58)
Net Due			$7,877.40
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		8/4/11	1	$49.00
53 - Total Returns			1	$49.00