ACH Settlement
Sportsite, Inc.
December 3, 2012
Resubmits			$0.00
Total Submitted	12/3/12		$8,372.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$516.24
			($536.24)
Net Due			$7,836.75
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns
53 - Total Returns			0	$0.00