BB&T
Payments from LaRock for Delegate - Dave
189 payments totalling $9,143:
| Amount | Date | Description |
|---|---|---|
| $1 | 10/24/2013 | ACH Fee |
| $64 | 10/21/2013 | Bank Svc. Charge |
| $104 | 10/15/2013 | Merchant Fee TSYS |
| $28 | 9/16/2013 | Merchant Services TSYS |
| $26 | 8/15/2013 | Online Merch. Svcs. |
| $6 | 7/15/2013 | Online Merchant Services |
| $6 | 6/17/2013 | Merchant Svc. Fee |
| $99 | 5/15/2013 | Merchant Services |
| $12 | 5/14/2013 | Service Chrg |