ACH Settlement
Sportsite, Inc.
October 1, 2012
Resubmits			$45.00
Total Submitted	10/1/12		$7,968.99
Return Items - Chargeback		$96.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$514.16
			($640.16)
Net Due			$7,373.83
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		9/6/12	1	$96.00
53 - Total Returns			1	$96.00