Bank of America
Payments from Ebbin for Delegate - Adam
90 payments totalling $2,993:
| Amount | Date | Description |
|---|---|---|
| $15 | 8/31/2011 | Monthly maintenance fee 08/11 |
| $15 | 8/5/2011 | Monthly maintenance fee 08/11 |
| $15 | 7/8/2011 | Monthly maintenance fee 07/11 |
| $30 | 5/31/2011 | Monthly maintenance fee |
| $30 | 4/29/2011 | Monthly maintenance fee |
| $30 | 3/31/2011 | Monthly maintenance fee |
| $35 | 3/2/2011 | Bank fee |
| $27 | 2/24/2011 | Check order fee |
| $30 | 6/30/2010 | Bank Fees |
| $30 | 5/28/2010 | Bank fee |
| $30 | 3/31/2010 | Monthly Maintenance Fee |
| $33 | 11/19/2009 | Bank Charges |
| $5 | 11/3/2009 | Bank Charges |
| $25 | 10/30/2009 | Wire Transfer Fees |
| $5 | 10/2/2009 | Bank Charges |
| $16 | 9/2/2009 | Merchant Fees |
| $102 | 8/4/2009 | Merchant Fees |
| $33 | 7/2/2009 | Bank charges |
| $5 | 6/2/2009 | Bank charges |
| $5 | 5/4/2009 | Bank Charges |