Bank of America
Payments from Nixon for Delegate - Sam
78 payments totalling $1,143:
| Amount | Date | Description |
|---|---|---|
| $30 | 11/30/2012 | Bank service charge |
| $30 | 10/31/2012 | Bank service charge |
| $30 | 9/28/2012 | Bank service charge |
| $30 | 8/31/2012 | Bank service charge |
| $30 | 7/31/2012 | Bank service charge |
| $30 | 6/29/2012 | Bank service charge |
| $30 | 5/31/2012 | Bank service charge |
| $30 | 4/30/2012 | Bank service charge |
| $30 | 3/30/2012 | Bank serivce charge |
| $30 | 2/29/2012 | Bank service charge |
| $30 | 1/31/2012 | Bank service charge |
| $275 | 12/31/2011 | Bank service charges |
| $-1,349 | 6/30/2008 | Returned items refund and adjustment |
| $5 | 6/29/2006 | Returned item chage |
| $3 | 8/31/2005 | Check enclosure fee |
| $49 | 11/30/2003 | Printing |
| $5 | 11/29/2002 | Service Fee |
| $54 | 1/4/2001 | Check Printing Charges |