Bank of America
Payments from Cherry for Delegate - Mike
124 payments totalling $604:
| Amount | Date | Description |
|---|---|---|
| $19 | 12/16/2025 | Disputed charge |
| $5 | 12/3/2025 | Banking services |
| $1 | 12/2/2025 | Banking services |
| $-19 | 11/24/2025 | Refund |
| $-19 | 11/24/2025 | Refund |
| $-19 | 11/24/2025 | Refund |
| $19 | 11/17/2025 | Disputed charge |
| $5 | 11/13/2025 | Banking services |
| $6 | 11/12/2025 | Banking services |
| $5 | 11/4/2025 | Banking services |
| $5 | 10/21/2025 | Banking services |
| $15 | 10/17/2025 | Banking services |
| $19 | 10/17/2025 | Disputed charge |
| $5 | 10/9/2025 | Banking services |
| $5 | 10/2/2025 | Banking services |
| $15 | 9/19/2025 | Banking services |
| $19 | 9/16/2025 | Disputed charge |
| $6 | 9/3/2025 | Banking services |
| $5 | 8/18/2025 | Banking services |
| $5 | 8/1/2025 | Banking services |