ACH Settlement
Sportsite, Inc.
July 2, 2012
Resubmits			$0.00
Total Submitted	7/2/12		$7,851.96
Return Items - Chargeback		$90.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$512.08
			($642.08)
Net Due			$7,209.88
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		6/6/12	2	$90.00
53 - Total Returns			2	$90.00