BB&T
Payments from Hyland for Delegate - James
5 payments totalling $236:
| Amount | Date | Description |
|---|---|---|
| $185 | 12/21/2005 | Bank Charges |
| $7 | 11/21/2005 | Bank Account Fees |
| $7 | 9/21/2005 | Bank Fee |
| $30 | 8/31/2005 | Check Re-order |
| $7 | 7/12/2005 | Account Analysis |
| Amount | Date | Description |
|---|---|---|
| $185 | 12/21/2005 | Bank Charges |
| $7 | 11/21/2005 | Bank Account Fees |
| $7 | 9/21/2005 | Bank Fee |
| $30 | 8/31/2005 | Check Re-order |
| $7 | 7/12/2005 | Account Analysis |