Bank of America
Payments from Marsden for Delegate - David
51 payments totalling $445:
| Amount | Date | Description |
|---|---|---|
| $3 | 11/30/2006 | Check Fee |
| $3 | 8/31/2006 | Check Fee |
| $3 | 6/30/2006 | Check Enclosure Fee |
| $12 | 6/30/2006 | Monthly Maintenance Fee |
| $12 | 5/31/2006 | Monthly Maintenance Fee |
| $3 | 5/31/2006 | Check Enclosure Fee |
| $3 | 4/28/2006 | Check Enclosure Fee |
| $12 | 4/28/2006 | Monthly Maintenance Fee |
| $12 | 3/31/2006 | Monthly Maintenance Fee |
| $3 | 3/31/2006 | Check Enclosure Fee |
| $3 | 2/28/2006 | Check Fee |
| $12 | 2/28/2006 | Bank Maintenance Fee |
| $3 | 1/31/2006 | Check Enclosure Fee |
| $3 | 12/30/2005 | Check enclosure fee |
| $3 | 11/30/2005 | Check enclosure fee |
| $10 | 11/8/2005 | Wire Transfer Fee |
| $10 | 11/1/2005 | Wire Transfer Fee |
| $3 | 10/31/2005 | Check Enclosure Fee |
| $32 | 10/31/2005 | Items Deposited Fee |
| $20 | 10/21/2005 | Fee |