ACH Settlement
Sportsite, Inc.
September 1, 2016
Resubmits			$0.00
Total Submitted	9/1/16		$8,815.00
FNBO CC		$17,984.44
Return Items - Chargeback		$49.00
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$524.17
			($603.17)
Net Due			$8,211.83
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		8/5/2016	1	$49.00
53 - Total Returns			1.00	$49.00