Bank of America
Payments from Marsden for Delegate - David
51 payments totalling $445:
| Amount | Date | Description |
|---|---|---|
| $13 | 12/31/2009 | Bank Fees |
| $5 | 10/30/2009 | Bank Fee |
| $5 | 9/30/2009 | Bank Fee |
| $5 | 7/31/2009 | Bank Fee |
| $38 | 6/25/2009 | Checks |
| $5 | 11/28/2008 | Check Enclosure Fee |
| $5 | 6/30/2008 | Check Enclosure Fee |
| $13 | 6/30/2008 | Maintenance Fee |
| $13 | 5/30/2008 | Maintenance Fee |
| $13 | 4/30/2008 | Maintenance Fee |
| $3 | 10/31/2007 | Check Enclosure Fee |
| $13 | 10/31/2007 | Monthley Maintenance Fee |
| $3 | 9/28/2007 | Check Enclosure Fee |
| $13 | 9/28/2007 | Maintenance Fee |
| $3 | 8/31/2007 | Check Processing |
| $27 | 8/30/2007 | Check Purchase |
| $3 | 6/29/2007 | Check Enclosure Fee |
| $3 | 4/30/2007 | Check Enclosure Fee |
| $3 | 3/30/2007 | Check Enclosure Fee |
| $2 | 2/28/2007 | Check Enclosure Fee |