ACH Settlement
Sportsite, Inc.
November 1, 2012
Resubmits			$0.00
Total Submitted	11/1/12		$8,316.99
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$513.64
			($592.64)
Net Due			$7,724.35
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		10/4/12	1	$49.00
53 - Total Returns			1	$49.00