BB&T
Payments from LaRock for Delegate - Dave
189 payments totalling $9,143:
| Amount | Date | Description |
|---|---|---|
| $15 | 5/1/2014 | ACH Wire Svc. fee |
| $25 | 4/21/2014 | Bank Svc. Charges |
| $26 | 4/15/2014 | Online Merch Svcs. |
| $15 | 4/1/2014 | Online Svc. Fee |
| $25 | 3/21/2014 | Bank Svc. Charges |
| $29 | 3/17/2014 | Online Merch Svcs. |
| $15 | 3/3/2014 | Online Wire Fee |
| $25 | 2/21/2014 | Bank Svcs. Charges |
| $29 | 2/18/2014 | Online Svc. Merch |
| $15 | 2/3/2014 | Online Wire fee |
| $25 | 1/21/2014 | Bank Charge |
| $32 | 1/15/2014 | Internet Merchant fee |
| $15 | 1/2/2014 | Online Wire Service Fee/monthly |
| $31 | 12/23/2013 | Bank fee |
| $36 | 12/16/2013 | Online Merch Svcs. |
| $15 | 12/2/2013 | Wire Service Fee |
| $36 | 12/2/2013 | Overdraft fee |
| $229 | 11/15/2013 | Merchant Fee |
| $15 | 11/1/2013 | ACH Wire fee |
| $1 | 10/28/2013 | ACH fee |