ACH Settlement
Sportsite, Inc.
August 3, 2015
Resubmits			$0.00
Total Submitted	8/3/15		$8,196.99
FNBO CC		$17,367.40
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$523.65
			($543.65)
Net Due			$7,653.34
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns
53 - Total Returns				$0.00