ACH Settlement
Sportsite, Inc.
January 2, 2015
Resubmits			$0.00
Total Submitted	1/2/15		$8,033.99
FNBO CC		$16,792.43
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$545.09
			($565.09)
Net Due			$7,468.90
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns
53 - Total Returns			0	$0.00