BB&T
Payments from LaRock for Delegate - Dave
189 payments totalling $9,143:
| Amount | Date | Description |
|---|---|---|
| $44 | 11/3/2014 | Online Merchant Fees |
| $15 | 11/3/2014 | Wire Service |
| $31 | 10/15/2014 | Online Merchant fee |
| $15 | 10/1/2014 | Wire Service Subscrip |
| $39 | 9/5/2014 | Online Merch fees |
| $15 | 9/2/2014 | Wire subscip |
| $32 | 8/15/2014 | Online Merch fees |
| $15 | 8/1/2014 | Bank Wire subscip fee |
| $25 | 7/31/2014 | bank fee |
| $74 | 7/15/2014 | Online Merchant fee |
| $15 | 7/1/2014 | ACH/Wire Svc. Fee |
| $25 | 6/23/2014 | Bank Service Charges |
| $29 | 6/16/2014 | online merch svcs. |
| $15 | 6/2/2014 | Wire Service Fee |
| $36 | 5/30/2014 | Bank Svc. Chrg. |
| $36 | 5/28/2014 | Bank Charge |
| $36 | 5/23/2014 | Bank Charge |
| $36 | 5/22/2014 | Bank charge |
| $25 | 5/21/2014 | Bank Svc. Charges |
| $29 | 5/15/2014 | Merch Fees |