ACH Settlement
Sportsite, Inc.
October 4, 2011
Resubmits			$0.00
Total Submitted	10/4/11		$8,099.98
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$507.88
			($527.88)
Net Due			$7,572.10
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0	$0.00