ACH Settlement
Sportsite, Inc.
July 1, 2016
Resubmits			$0.00
Total Submitted	7/1/16		$9,071.00
FNBO CC		$19,042.43
Return Items - Chargeback		$83.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$525.21
			($638.21)
Net Due			$8,432.79
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		6/6/2016	1	$83.00
53 - Total Returns			1.00	$83.00