ACH Settlement
Sportsite, Inc.
June 1, 2012
Resubmits			$45.00
Total Submitted	6/1/12		$7,907.98
Return Items - Chargeback		$90.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$509.32
			($639.32)
Net Due			$7,313.66
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		5/4/12	1	$45.00
		5/15/12	1	$45.00
53 - Total Returns			2	$90.00