Bank of America
Payments from Taylor for Delegate - Charles
16 payments totalling $761:
| Amount | Date | Description |
|---|---|---|
| $12 | 12/31/2003 | Maintenance fee |
| $90 | 12/31/2003 | Service fees |
| $12 | 12/1/2003 | Service fee |
| $22 | 12/1/2003 | Checks and debits |
| $400 | 10/27/2003 | Withdrawl for supplies |
| $2 | 10/20/2003 | Fee |
| $2 | 10/14/2003 | Fee |
| $45 | 10/6/2003 | Fee |
| $45 | 9/4/2003 | Fee |
| $1 | 8/9/2003 | Transaction Fee |
| $67 | 8/7/2003 | New Checks |
| $2 | 8/6/2003 | Transaction Fee |
| $45 | 8/4/2003 | Merchant Fee |
| $12 | 7/31/2003 | Maintenance Fee |
| $2 | 7/28/2003 | Transaction Fee |
| $2 | 7/26/2003 | Transaction Fee |