ACH Settlement
Sportsite, Inc.
September 4, 2012
Resubmits			$0.00
Total Submitted	9/4/12		$7,656.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$512.08
			($532.08)
Net Due			$7,124.91
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0	$0.00