ACH Settlement
Sportsite, Inc.
November 2, 2015
Resubmits			$0.00
Total Submitted	11/2/15		$7,950.98
FNBO CC		$15,526.44
Return Items - Chargeback		$39.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$526.25
			($585.25)
Net Due			$7,365.73
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		10/6/15	1/1/1900	$39.00
53 - Total Returns				$39.00