ACH Settlement
Sportsite, Inc.
March 1, 2016
Resubmits			$0.00
Total Submitted	3/1/16		$8,930.00
FNBO CC		$18,391.94
Return Items - Chargeback		$45.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$528.59
			($603.59)
Net Due			$8,326.41
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		2/5/2016	1	$45.00
53 - Total Returns			1.00	$45.00