Bank of America
Payments from Lovejoy for Delegate - Ian
23 payments totalling $738:
| Amount | Date | Description |
|---|---|---|
| $56 | 11/7/2019 | Checks |
| $15 | 11/5/2019 | wire Transfer |
| $1 | 11/1/2019 | Wire Fee |
| $45 | 10/30/2019 | Bank Fee |
| $5 | 10/25/2019 | Bank Fee |
| $65 | 10/21/2019 | Wire Transfer Fee |
| $30 | 10/18/2019 | Banking Fee |
| $56 | 10/17/2019 | Check Order |
| $56 | 10/10/2019 | check order |
| $15 | 10/10/2019 | bank transfer fee |
| $50 | 10/8/2019 | Bank Correction |
| $30 | 10/3/2019 | Bank Fee |
| $30 | 9/24/2019 | Bank fee |
| $5 | 9/6/2019 | Bank fee |
| $30 | 9/5/2019 | Bank fee |
| $15 | 9/4/2019 | Bank Fee |
| $30 | 9/3/2019 | Bank Fee |
| $30 | 8/30/2019 | bank fee |
| $112 | 7/25/2019 | Check Order |
| $30 | 7/22/2019 | Bank Fee |