ACH Settlement
Sportsite, Inc.
June 1, 2016
Resubmits			$0.00
Total Submitted	6/1/16		$9,373.00
FNBO CC		$19,148.42
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$523.65
			($543.65)
Net Due			$8,829.35
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00