Bank of America
Payments from Iaquinto for Delegate - Sal
24 payments totalling $161:
| Amount | Date | Description |
|---|---|---|
| $0 | 11/19/2012 | Rebate |
| $6 | 1/15/2010 | Fee |
| $61 | 7/16/2009 | Office Supplies: New Checks |
| $1 | 1/31/2008 | Bank Fee |
| $1 | 12/31/2007 | Bank Fee |
| $1 | 11/30/2007 | Bank Fee |
| $2 | 10/31/2007 | Bank Fee |
| $1 | 9/28/2007 | Bank Fee |
| $1 | 8/31/2007 | Banking fee |
| $30 | 8/9/2007 | Check order |
| $6 | 7/31/2007 | Banking fee |
| $0 | 11/30/2006 | Fee |
| $0 | 10/31/2006 | Fee |
| $1 | 9/29/2006 | Fee |
| $-72 | 8/2/2006 | Service charge refund |
| $20 | 7/31/2006 | Bank fee |
| $13 | 7/1/2006 | Fees |
| $86 | 12/22/2005 | Check order fee |
| $23 | 8/31/2005 | Activity fees |
| $-20 | 8/31/2005 | Earnings allowance |