Bank of America
Payments from Ebbin for Delegate - Adam
90 payments totalling $2,993:
| Amount | Date | Description |
|---|---|---|
| $7 | 4/2/2009 | Banks Charges |
| $5 | 3/3/2009 | Bank Charges |
| $0 | 3/2/2009 | Other Micellaneous |
| $30 | 12/31/2008 | Merchant fees |
| $45 | 4/1/2008 | Merchant Fees |
| $45 | 3/3/2008 | Merchant Fees |
| $45 | 2/1/2008 | Merchant Fees |
| $45 | 1/2/2008 | Bank Charges |
| $0 | 12/5/2007 | Bank Charges |
| $5 | 12/5/2007 | Bank Charges |
| $46 | 12/3/2007 | Bank Charges |
| $48 | 11/1/2007 | Check Printing Fees |
| $45 | 10/1/2007 | Bank fees |
| $45 | 9/4/2007 | Bank fees |
| $45 | 8/1/2007 | Bank fees |
| $45 | 7/2/2007 | Bank fees |
| $45 | 6/1/2007 | Merchant account fees |
| $11 | 5/23/2007 | Merchant Fees |
| $45 | 5/1/2007 | Merchant fees |
| $45 | 4/2/2007 | Merchant fees |