Payments from Miller for Delegate - Jackson

12 payments totalling $205:

Amount Date Description
$28 11/19/2021 Bank Checks
$15 8/3/2020 Bank service Charge
$15 7/1/2020 Bank Fees
$-30 10/23/2019 Refund of account fees
$15 10/1/2019 Bank Fees
$15 9/3/2019 Bank Fee
$12 11/16/2017 Bank Fee
$47 8/14/2017 Checks
$30 3/7/2017 Wire Transfer Fee
$22 11/3/2011 wire transfer fee
$12 5/20/2011 Retruned Check Fee
$24 8/5/2010 Checks