ACH Settlement
Sportsite, Inc.
May 2, 2016
Resubmits			$162.00
Total Submitted	5/2/16		$9,257.00
FNBO CC		$18,985.44
Return Items - Chargeback		$45.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$527.03
			($602.03)
Net Due			$8,816.97
EFT:
TD Banknorth
211370545 / 101009892 7
********************************************************************************************************************
53 - Returns		4/6/2016	1	$45.00
53 - Total Returns			1.00	$45.00