Bank of America
Payments from Ebbin for Delegate - Adam
90 payments totalling $2,993:
| Amount | Date | Description |
|---|---|---|
| $45 | 9/1/2005 | Bank Charges |
| $45 | 8/1/2005 | Bank Charges |
| $45 | 7/1/2005 | Bank Charges |
| $46 | 6/1/2005 | Bank Charges |
| $15 | 5/2/2005 | check ordering |
| $75 | 5/2/2005 | Bank Charges |
| $80 | 4/14/2005 | Check Printing Fees |
| $45 | 4/1/2005 | Merchant Fees |
| $195 | 3/1/2005 | Check Printing |
| $2 | 10/21/2004 | Bank Charges |
| $2 | 10/15/2004 | Bank Charges |
| $19 | 9/30/2004 | Bank Charges |
| $5 | 9/30/2004 | Bank Charges |
| $2 | 9/23/2004 | Bank Charges |
| $5 | 9/7/2004 | Bank Charges |
| $5 | 9/1/2004 | Bank Charges |
| $49 | 7/1/2004 | Bank Charges |
| $12 | 4/30/2004 | Bank Charges |
| $12 | 3/31/2004 | Bank Charges |
| $12 | 2/27/2004 | Bank Charges |