Bank of America
Payments from Del Toro for Delegate - Carlos
11 payments totalling $122:
| Amount | Date | Description |
|---|---|---|
| $3 | 12/31/2007 | Check Enclosure Fee |
| $3 | 11/30/2007 | Check Enclosure Fee |
| $3 | 10/31/2007 | Bank Fee |
| $3 | 9/28/2007 | Check Enclosure Fee |
| $3 | 9/11/2007 | Check Enclosure Fee |
| $3 | 7/31/2007 | Check Encosure Fee |
| $3 | 7/9/2007 | Check Enclosure Fee |
| $30 | 7/5/2007 | Stop Payment Charge |
| $3 | 5/31/2007 | Check Enclosure Fee |
| $3 | 4/30/2007 | Check Enclosure Fee |
| $65 | 3/15/2007 | Cost of Checks |