BB&T
Payments from Watson for Delegate - Mike
10 payments totalling $287:
| Amount | Date | Description |
|---|---|---|
| $33 | 1/2/2015 | Checks |
| $51 | 1/2/2015 | Deposit Slips |
| $12 | 11/21/2013 | Service Charge |
| $0 | 11/9/2013 | Bank Adjustment |
| $26 | 10/24/2013 | Service Charge |
| $31 | 10/16/2013 | Check Printing |
| $74 | 9/17/2013 | Service Charge |
| $31 | 3/20/2013 | Check Printing |
| $31 | 7/3/2012 | Checks |
| $-2 | 3/25/2012 | Bank Adjustment |