ACH Settlement
Sportsite, Inc.
October 1, 2015
Resubmits			$55.00
Total Submitted	10/1/15		$8,039.98
FNBO CC		$16,879.93
Return Items - Chargeback		$45.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$526.25
			($591.25)
Net Due			$7,503.73
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		9/4/15	1	$45.00
53 - Total Returns				$45.00