ACH Settlement
Sportsite, Inc.
April 2, 2012
Total Submitted	4/2/12		$8,545.96
Return Items - Chargeback		$90.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$510.62
			($630.62)
Net Due			$7,915.34
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		3/6/12	1	$90.00
53 - Total Returns			1	$90.00