BB&T
Payments from LaRock for Delegate - Dave
189 payments totalling $9,143:
| Amount | Date | Description |
|---|---|---|
| $26 | 7/10/2018 | Online Merchant Svcs. |
| $25 | 6/21/2018 | Bank Charges |
| $36 | 6/15/2018 | Online Merch Svcs. |
| $25 | 5/21/2018 | Bank Fees |
| $29 | 5/2/2018 | Online Merch Svcs |
| $25 | 4/21/2018 | Bank Service Charge |
| $26 | 4/16/2018 | Online Merch Svcs. |
| $25 | 3/21/2018 | Bank Charge |
| $7 | 3/17/2018 | Bank Chrg. |
| $26 | 3/13/2018 | Online Merch Svcs. |
| $25 | 2/21/2018 | Bank Svc. Charge |
| $26 | 2/15/2018 | Merch services fee |
| $25 | 1/22/2018 | Service Charges |
| $36 | 1/16/2018 | Merch Fee |
| $69 | 12/21/2017 | Wire Fees |
| $60 | 12/15/2017 | Online Merch Svcs. |
| $276 | 11/21/2017 | Wire fees |
| $211 | 11/15/2017 | Merchant fee |
| $181 | 10/16/2017 | Online Merchant Svcs. fee |
| $94 | 9/15/2017 | Online Merchant Svcs. |