ACH Settlement
Sportsite, Inc.
April 1, 2015
Resubmits			$45.00
Total Submitted	4/1/15		$8,458.00
FNBO CC		$18,032.38
Return Items - Chargeback		$90.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$528.59
			($658.59)
Net Due			$7,844.41
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		3/4/15	1	$45.00
		3/5/15	1	$45.00
53 - Total Returns			2	$90.00