ACH Settlement
Sportsite, Inc.
August 1, 2012
Resubmits			$45.00
Total Submitted	8/1/12		$7,812.98
Return Items - Chargeback		$45.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$511.56
			($586.56)
Net Due			$7,271.42
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		7/6/12	1	$45.00
53 - Total Returns			1	$45.00