Bank of America
Payments from Howell for Delegate - Algie
49 payments totalling $1,876:
| Amount | Date | Description |
|---|---|---|
| $5 | Returned Check Charge | |
| $15 | 7/31/2014 | Bank maintence charge |
| $3 | 7/31/2014 | Bank Service Charge |
| $15 | 6/30/2014 | Bank Maintenance Fee |
| $3 | 6/30/2014 | Bank Service Charge |
| $3 | 5/30/2014 | Bank Service Charge |
| $3 | 4/30/2014 | Bank Service Charge |
| $3 | 3/31/2014 | Bank Service Charge |
| $3 | 2/28/2014 | Bank Service Charge |
| $3 | 1/31/2014 | Bank Service Charge |
| $3 | 12/31/2013 | Bank Service Charge |
| $3 | 11/29/2013 | Bank Service Charge |
| $3 | 10/31/2013 | Bank Service Charge |
| $3 | 9/30/2013 | Bank service charge |
| $3 | 7/31/2013 | Bank Service Charge |
| $22 | 7/11/2013 | Checks Ordered For Office |
| $3 | 6/28/2013 | Bank Service Charge |
| $3 | 5/30/2013 | Bank Service Charge |
| $3 | 4/30/2013 | Service Charge |
| $3 | 3/31/2013 | Bank Service Charge |