Bank of America
Payments from Marsden for Delegate - David
51 payments totalling $445:
| Amount | Date | Description |
|---|---|---|
| $10 | 10/17/2005 | Fee |
| $10 | 10/4/2005 | Fee |
| $3 | 9/30/2005 | Check Enclosure Fee |
| $10 | 9/29/2005 | Wire Transfer Fee |
| $10 | 9/15/2005 | Transfer Fee |
| $10 | 9/2/2005 | Transfer fee |
| $3 | 8/31/2005 | Check Enclosure Fee |
| $2 | 8/31/2005 | Item deposit fee |
| $5 | 7/15/2005 | Fee |
| $2 | 5/31/2005 | Items deposited fee |
| $27 | 1/7/2005 | Check order |