ACH Settlement
Sportsite, Inc.
December 1, 2011
Total Submitted	12/1/11		$8,189.96
Return Items - Chargeback		$224.00
Return Item Fees		$40.00
Wire Transfer Fee		$20.00
CS Service Fee		$508.92
			($792.92)
Net Due			$7,397.04
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		11/3/11	1	$81.00
		11/4/11	2	$94.00
		11/11/11	1	$49.00
53 - Total Returns			4	$224.00