BB&T
Payments from LaRock for Delegate - Dave
189 payments totalling $9,143:
| Amount | Date | Description |
|---|---|---|
| $58 | 9/15/2015 | Online Merch Svcs. fee |
| $15 | 9/1/2015 | wire service fee |
| $73 | 8/17/2015 | Merch fee |
| $15 | 8/3/2015 | BB&T Wire Svc. sub |
| $145 | 7/13/2015 | BB&T Online Merch Fee |
| $15 | 7/1/2015 | Wire Service Subscrip |
| $37 | 6/15/2015 | Online Merch Fee |
| $15 | 6/1/2015 | Wire Subscription Fee |
| $37 | 5/15/2015 | BB&T Merch Svcs. |
| $15 | 5/1/2015 | Wire Svc. Fee |
| $32 | 4/14/2015 | Bank Svcs. |
| $15 | 4/1/2015 | Wire Svc. mo. fee |
| $26 | 3/16/2015 | Online Merch fee |
| $15 | 3/2/2015 | ACH/Wire Svc. |
| $47 | 2/17/2015 | Online Merchant Svcs. |
| $15 | 2/2/2015 | ACH wire fee |
| $29 | 1/15/2015 | Online Merchant Fee |
| $15 | 1/2/2015 | Bank Wire fee |
| $31 | 12/15/2014 | Bank Fee |
| $15 | 12/1/2014 | Wire svc. fee |