ACH Settlement
Sportsite, Inc.
August 1, 2016
Resubmits			$0.00
Total Submitted	8/1/16		$8,984.00
FNBO CC		$19,098.43
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$523.13
			($543.13)
Net Due			$8,440.87
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns
53 - Total Returns			0.00	$0.00