ACH Settlement
Sportsite, Inc.
July 2, 2015
Resubmits			$0.00
Total Submitted	7/2/15		$8,321.99
FNBO CC		$17,065.42
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$525.73
			($545.73)
Net Due			$7,776.26
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns				$0.00