ACH Settlement
Sportsite, Inc.
March 1, 2012
Total Submitted	3/1/12		$8,501.95
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$510.36
			($589.36)
Net Due			$7,912.59
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		2/6/12	1	$49.00
53 - Total Returns			1	$49.00