ACH Settlement
Sportsite, Inc.
March 2, 2015
Resubmits			$0.00
Total Submitted	3/2/15		$8,235.00
FNBO CC		$18,144.40
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$536.13
			($556.13)
Net Due			$7,678.87
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0	$0.00