ACH Settlement
Sportsite, Inc.
October 3, 2016
Resubmits			$0.00
Total Submitted	10/3/16		$9,122.00
FNBO CC		$0.00
Return Items - Chargeback		$84.00
Return Item Fees		$20.00
Wire Transfer Fee		$20.00
CS Service Fee		$534.33
			($658.33)
Net Due			$8,463.67
EFT:
TD Banknorth
211370545 / 101009892 7
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53 - Returns		9/7/2016	2	$84.00
53 - Total Returns			2.00	$84.00