ACH Settlement
Sportsite, Inc.
May 1, 2012
Resubmits			$103.00
Total Submitted	5/1/12		$8,107.97
Return Items - Chargeback		$39.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$508.28
			($577.28)
Net Due			$7,633.69
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		4/4/12	1	$39.00
53 - Total Returns			1	$39.00