Payments from Howell for Delegate - Algie

49 payments totalling $1,876:

Amount Date Description
$3 7/29/2011 Check Image Service fee
$3 7/1/2011 Banking
$3 5/31/2011 Service Charge
$3 2/28/2011 Bank Service Charge
$22 8/5/2010 New Checks
$19 5/7/2009 Checks Ordered
$5 10/27/2008 Bank Charge for returned Check
$15 7/12/2007 Supply of Checks for Office
$72 1/1/2004 Bank Service Charge